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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : FREDERIC ALQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC ALQUIER |
| Siren | 821479235 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2282 |
| Management number | 2016D00467 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 257.00 | 599.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 257.00 | 599.00 | 857.00 |
068 Receivables – Trade and related accounts | 34 480.00 | 34 480.00 | 34 480.00 | |
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 39 161.00 | 39 161.00 | 39 161.00 | |
110 Total Assets | 40 018.00 | 257.00 | 39 760.00 | 40 018.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 862.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 19 092.00 | |||
164 Advances and down payments received on current orders | 6 112.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 543.00 | |||
172 Other debts | 9 543.00 | |||
176 Total debts | 20 668.00 | |||
180 Liabilities Total | 39 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 515.00 | 145 607.00 | 132 515.00 | |
232 Total operating income excluding VAT | 132 515.00 | 145 608.00 | 132 515.00 | |
242 Other external expenses | 63 165.00 | 62 643.00 | 63 165.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 738.00 | 1 191.00 | |
250 Staff compensation | 66 881.00 | 65 953.00 | 66 881.00 | |
252 Social security contributions | 1 658.00 | 4 720.00 | 1 658.00 | |
254 Depreciation and amortization | 171.00 | 86.00 | 171.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 133 067.00 | 134 142.00 | 133 067.00 | |
270 Operating profit | -552.00 | 11 467.00 | -552.00 | |
294 Financial expenses | 1.00 | 160.00 | 1.00 | |
306 Income tax's | -133.00 | 1 404.00 | -133.00 | |
310 Profit or loss | -420.00 | 9 903.00 | -420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 586.00 | 25 586.00 | ||
378 Amount of deductible VAT on goods and services | 8 625.00 | 8 625.00 | ||
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