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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : M. LE LEANNEC Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-11-30 | Simplified |
| 2019-03-18 | Public | 2017-11-30 | Simplified |
| 2017-11-02 | Public | 2016-11-30 | Simplified |
| Name | M. LE LEANNEC Jacques |
| Siren | 811010958 |
| Closing | 2018-11-30 |
| Registry code | 6901 |
| Registration number | K2020/000004 |
| Management number | 2017A02009 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 789.00 | 14 263.00 | 18 526.00 | 32 789.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 32 987.00 | 14 263.00 | 18 724.00 | 32 987.00 |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
110 Total Assets | 35 520.00 | 14 263.00 | 21 257.00 | 35 520.00 |
134 Retained Earnings | -5 826.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | -9 521.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 513.00 | |||
172 Other debts | 29 885.00 | |||
176 Total debts | 30 778.00 | |||
180 Liabilities Total | 21 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 561.00 | 4 343.00 | 7 561.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 7 561.00 | 4 344.00 | 7 561.00 | |
242 Other external expenses | 5 319.00 | 6 684.00 | 5 319.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 453.00 | 517.00 | 453.00 | |
250 Staff compensation | 1 121.00 | 994.00 | 1 121.00 | |
254 Depreciation and amortization | 4 421.00 | 4 453.00 | 4 421.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 315.00 | 12 648.00 | 11 315.00 | |
270 Operating profit | -3 754.00 | -8 304.00 | -3 754.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | -59.00 | -59.00 | ||
310 Profit or loss | -3 695.00 | -8 302.00 | -3 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 351.00 | 10 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 167.00 | 167.00 | ||
484 DECREASES Financial Assets | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 33 053.00 | 33 053.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
494 Total Fixed Assets (Decreases) | 233.00 | 233.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 198.00 | 198.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -198.00 | -198.00 | ||
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