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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MARAVAL Luc Joseph Denis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | MARAVAL Luc Joseph Denis |
| Siren | 314595463 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 10 |
| Management number | 2013A00079 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 JAUNAY MARIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 170.00 | 7 887.00 | 5 283.00 | 13 170.00 |
040 Financial Assets | 1 152.00 | 1 152.00 | 1 152.00 | |
044 Total Fixed Assets | 14 322.00 | 7 887.00 | 6 435.00 | 14 322.00 |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 8 280.00 | 8 280.00 | 8 280.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 12 612.00 | 12 612.00 | 12 612.00 | |
110 Total Assets | 26 934.00 | 7 887.00 | 19 047.00 | 26 934.00 |
120 Share or Individual Capital | 14 816.00 | |||
136 Profit for the Year | -8 831.00 | |||
142 Total Equity - Total I | 5 984.00 | |||
166 Suppliers and related accounts | 5 438.00 | |||
172 Other debts | 7 624.00 | |||
176 Total debts | 13 062.00 | |||
180 Liabilities Total | 19 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 802.00 | 39 802.00 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 40 136.00 | 40 136.00 | ||
242 Other external expenses | 39 484.00 | 39 484.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 6 096.00 | 6 096.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 1 924.00 | 1 924.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 475.00 | 48 475.00 | ||
270 Operating profit | -8 339.00 | -8 339.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
310 Profit or loss | -8 831.00 | -8 831.00 | ||
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