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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LAURENT CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | LAURENT CARON |
| Siren | 441869856 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 9800 |
| Management number | 2002B00984 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 548.00 | 31 548.00 | 31 548.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 31 626.00 | 31 548.00 | 77.00 | 31 626.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 6 812.00 | 6 812.00 | 6 812.00 | |
096 Total Current Assets + Prepaid Expenses | 29 392.00 | 29 392.00 | 29 392.00 | |
110 Total Assets | 61 018.00 | 31 548.00 | 29 469.00 | 61 018.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 8 454.00 | |||
142 Total Equity - Total I | 16 704.00 | |||
166 Suppliers and related accounts | 3 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 9 693.00 | |||
176 Total debts | 12 765.00 | |||
180 Liabilities Total | 29 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 237.00 | 135 237.00 | ||
230 Other income | 631.00 | 631.00 | ||
232 Total operating income excluding VAT | 135 868.00 | 135 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 998.00 | 33 998.00 | ||
242 Other external expenses | 26 236.00 | 26 236.00 | ||
243 (including business tax) | -6 191.00 | -6 191.00 | ||
244 Taxes, duties and similar payments | 6 818.00 | 6 818.00 | ||
250 Staff compensation | 37 262.00 | 37 262.00 | ||
252 Social security contributions | 22 942.00 | 22 942.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 127 314.00 | 127 314.00 | ||
270 Operating profit | 8 554.00 | 8 554.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 8 454.00 | 8 454.00 | ||
316 Non-deductible compensation and personal benefits | 37 262.00 | 37 262.00 | ||
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