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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LEFETEY DUQUESNAY Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-04-30 | Simplified |
| 2019-03-27 | Public | 2018-10-31 | Simplified |
| 2017-09-13 | Public | 2017-04-30 | Simplified |
| Name | LEFETEY DUQUESNAY Isabelle |
| Siren | 348287822 |
| Closing | 2018-04-30 |
| Registry code | 6101 |
| Registration number | 942 |
| Management number | 2016A00374 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61220 BRIOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 724.00 | 7 724.00 | 7 724.00 | |
110 Total Assets | 7 724.00 | 7 724.00 | 7 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 437.00 | |||
136 Profit for the Year | -5 165.00 | |||
142 Total Equity - Total I | 1 371.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 6 352.00 | |||
180 Liabilities Total | 7 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 679.00 | 11 679.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 11 684.00 | 11 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 4 161.00 | 4 161.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 16 849.00 | 16 849.00 | ||
270 Operating profit | -5 165.00 | -5 165.00 | ||
310 Profit or loss | -5 165.00 | -5 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 550.00 | 2 550.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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