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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : L'ART DU CHIFFRE D'HERVÉ LEHNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | L'ART DU CHIFFRE D'HERVÉ LEHNING |
| Siren | 804651123 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22119 |
| Management number | 2014B04089 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 491.00 | 1 906.00 | 2 585.00 | 4 491.00 |
044 Total Fixed Assets | 4 491.00 | 1 906.00 | 2 585.00 | 4 491.00 |
060 Merchandise inventory | 1 767.00 | 1 767.00 | 1 767.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 4 864.00 | 4 864.00 | 4 864.00 | |
110 Total Assets | 9 355.00 | 1 906.00 | 7 449.00 | 9 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 052.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 219.00 | |||
172 Other debts | 6 219.00 | |||
176 Total debts | 6 219.00 | |||
180 Liabilities Total | 7 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 841.00 | 5 841.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 5 888.00 | 5 888.00 | ||
236 Inventory change (goods) | 497.00 | 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 427.00 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 5 141.00 | 5 141.00 | ||
270 Operating profit | 747.00 | 747.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | 282.00 | 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 664.00 | 2 664.00 | ||
490 Total Fixed Assets (Gross Value) | 1 827.00 | 1 827.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
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