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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SASU PATRICK LOMENEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-06-30 | Simplified |
| Name | SASU PATRICK LOMENEDE |
| Siren | 832017370 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 5580 |
| Management number | 2017B00607 |
| Activity code | 4619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Pradons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 233.00 | 267.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 233.00 | 267.00 | 500.00 |
068 Receivables – Trade and related accounts | 5 352.00 | 5 352.00 | 5 352.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 582.00 | 5 582.00 | 5 582.00 | |
110 Total Assets | 6 082.00 | 233.00 | 5 849.00 | 6 082.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 110.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 1 359.00 | |||
156 Loans and similar debts | 1 261.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 1 323.00 | |||
176 Total debts | 4 490.00 | |||
180 Liabilities Total | 5 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 265.00 | 10 887.00 | 13 265.00 | |
230 Other income | 483.00 | 2.00 | 483.00 | |
232 Total operating income excluding VAT | 13 748.00 | 10 888.00 | 13 748.00 | |
242 Other external expenses | 12 625.00 | 9 966.00 | 12 625.00 | |
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | 47.00 | 492.00 | 47.00 | |
254 Depreciation and amortization | 167.00 | 66.00 | 167.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 12 840.00 | 10 524.00 | 12 840.00 | |
270 Operating profit | 908.00 | 364.00 | 908.00 | |
294 Financial expenses | 86.00 | 85.00 | 86.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 123.00 | 28.00 | 123.00 | |
310 Profit or loss | 699.00 | 160.00 | 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 251.00 | 2 251.00 | ||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
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