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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : M. Matthieu LOHNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| 2020-02-03 | Public | 2019-10-31 | Simplified |
| Name | M. Matthieu LOHNER |
| Siren | 848714622 |
| Closing | 2019-10-31 |
| Registry code | 1402 |
| Registration number | 562 |
| Management number | 2019A00241 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 91.00 | 22.00 | 112.00 |
028 Tangible Assets | 22 465.00 | 424.00 | 22 041.00 | 22 465.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 592.00 | 515.00 | 22 077.00 | 22 592.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 10 456.00 | 10 456.00 | 10 456.00 | |
110 Total Assets | 33 048.00 | 515.00 | 32 533.00 | 33 048.00 |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 5 664.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 028.00 | |||
172 Other debts | 24 221.00 | |||
176 Total debts | 26 869.00 | |||
180 Liabilities Total | 32 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 12 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 401.00 | 12 401.00 | ||
242 Other external expenses | 6 382.00 | 6 382.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 7 368.00 | 7 368.00 | ||
270 Operating profit | 5 033.00 | 5 033.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 264.00 | 4 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 112.00 | 112.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 065.00 | 21 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 22 592.00 | 22 592.00 | ||
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