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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Alain Puech Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | Alain Puech Consultant |
| Siren | 493653562 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86239 |
| Management number | 2007B01007 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 842.00 | 1 842.00 | 1 842.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 2 042.00 | 1 842.00 | 200.00 | 2 042.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 187.00 | 1 187.00 | 1 187.00 | |
CF Cash and cash equivalents | 32 226.00 | 32 226.00 | 32 226.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 413.00 | 33 413.00 | 33 413.00 | |
CO Grand total (0 to V) | 35 454.00 | 1 842.00 | 33 613.00 | 35 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 8 967.00 | 7 048.00 | 8 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 809.00 | 13 919.00 | 8 809.00 | |
DL TOTAL (I) | 19 976.00 | 23 167.00 | 19 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 559.00 | 5 559.00 | 5 559.00 | |
DX Trade payables and related accounts | 1 716.00 | 2 472.00 | 1 716.00 | |
DY Tax and social security liabilities | 6 362.00 | 3 933.00 | 6 362.00 | |
EC TOTAL (IV) | 13 637.00 | 11 964.00 | 13 637.00 | |
EE Grand total (I to V) | 33 613.00 | 35 131.00 | 33 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 001.00 | |||
FW Other purchases and external expenses | 4 999.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 4 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 562.00 | |||
GG - OPERATING RESULT (I - II) | 10 439.00 | |||
GR Interest and similar expenses | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 555.00 | 2 456.00 | 1 555.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 001.00 | 25 001.00 | 20 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 192.00 | 11 082.00 | 11 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 809.00 | 13 919.00 | 8 809.00 | |
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