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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : GREGORY LEPOUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2015-12-31 | Complete |
| Name | GREGORY LEPOUTRE |
| Siren | 424059418 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47721 |
| Management number | 1999B03959 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 122 682.00 | 122 682.00 | 122 682.00 | |
AT Other tangible assets | ||||
BJ TOTAL (I) | 122 682.00 | 122 682.00 | 122 682.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CH Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 4 778.00 | 4 778.00 | 4 778.00 | |
CO Grand total (0 to V) | 127 461.00 | 127 461.00 | 127 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 1 670.00 | 1 670.00 | 1 670.00 | |
DG Other reserves | 14 513.00 | 14 513.00 | 14 513.00 | |
DH Retained earnings | -320 596.00 | -329 062.00 | -320 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 533.00 | 8 466.00 | 7 533.00 | |
DL TOTAL (I) | -274 379.00 | -281 913.00 | -274 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | 12 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370 717.00 | 421 107.00 | 370 717.00 | |
DX Trade payables and related accounts | 2 857.00 | 2 627.00 | 2 857.00 | |
DY Tax and social security liabilities | 1 637.00 | 2 400.00 | 1 637.00 | |
EA Other liabilities | 1 407.00 | 1 407.00 | 1 407.00 | |
EB Prepaid income (2) | 13 221.00 | 13 181.00 | 13 221.00 | |
EC TOTAL (IV) | 401 840.00 | 452 723.00 | 401 840.00 | |
EE Grand total (I to V) | 127 461.00 | 170 810.00 | 127 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 490.00 | |||
FJ Net sales | 55 490.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 490.00 | |||
FW Other purchases and external expenses | 12 408.00 | |||
FX Taxes, duties, and similar payments | 6 236.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 229.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 873.00 | |||
GG - OPERATING RESULT (I - II) | 7 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | 219.00 | 84.00 | |
HH Total exceptional expenses (VIII) | 84.00 | 219.00 | 84.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | -219.00 | -84.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 490.00 | 64 842.00 | 55 490.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 957.00 | 56 377.00 | 47 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 533.00 | 8 465.00 | 7 533.00 | |
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