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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LEY ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LEY Etienne |
| Siren | 819618364 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10041 |
| Management number | 2016A00293 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 362.00 | 4 983.00 | 379.00 | 5 362.00 |
044 Total Fixed Assets | 5 362.00 | 4 983.00 | 379.00 | 5 362.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 92 712.00 | 92 712.00 | 92 712.00 | |
096 Total Current Assets + Prepaid Expenses | 94 423.00 | 94 423.00 | 94 423.00 | |
110 Total Assets | 99 786.00 | 4 983.00 | 94 803.00 | 99 786.00 |
120 Share or Individual Capital | 19 168.00 | |||
136 Profit for the Year | 39 215.00 | |||
142 Total Equity - Total I | 58 383.00 | |||
154 Provisions for risks and charges - Total II | 17 083.00 | |||
156 Loans and similar debts | 12 074.00 | |||
172 Other debts | 7 262.00 | |||
176 Total debts | 19 336.00 | |||
180 Liabilities Total | 94 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 094.00 | 158 094.00 | ||
232 Total operating income excluding VAT | 158 094.00 | 158 094.00 | ||
234 Purchases of goods (including customs duties) | 55 138.00 | 55 138.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 36 442.00 | 36 442.00 | ||
244 Taxes, duties and similar payments | 3 998.00 | 3 998.00 | ||
252 Social security contributions | 11 164.00 | 11 164.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 106 982.00 | 106 982.00 | ||
270 Operating profit | 51 112.00 | 51 112.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
300 Exceptional expenses | 11 962.00 | 11 962.00 | ||
310 Profit or loss | 39 215.00 | 39 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 362.00 | 5 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 785.00 | 31 785.00 | ||
378 Amount of deductible VAT on goods and services | 14 428.00 | 14 428.00 | ||
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