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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : LOUIS DUGAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | LOUIS DUGAST |
| Siren | 384175196 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25876 |
| Management number | 2013B05905 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 599.00 | 9 437.00 | 162.00 | 9 599.00 |
044 Total Fixed Assets | 9 599.00 | 9 437.00 | 162.00 | 9 599.00 |
072 Receivables – Other | 25 355.00 | -2 196.00 | 27 551.00 | 25 355.00 |
084 Cash | 10 704.00 | -1 142.00 | 11 846.00 | 10 704.00 |
096 Total Current Assets + Prepaid Expenses | 36 059.00 | -3 338.00 | 39 397.00 | 36 059.00 |
110 Total Assets | 45 658.00 | 6 099.00 | 39 559.00 | 45 658.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 370.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 16 176.00 | |||
154 Provisions for risks and charges - Total II | 9 783.00 | |||
166 Suppliers and related accounts | 7 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 372.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 13 600.00 | |||
180 Liabilities Total | 39 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 710.00 | 48 710.00 | ||
230 Other income | 7 023.00 | 7 023.00 | ||
232 Total operating income excluding VAT | 55 733.00 | 55 733.00 | ||
242 Other external expenses | 26 485.00 | 26 485.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 7 424.00 | 7 424.00 | ||
254 Depreciation and amortization | 9 437.00 | 9 437.00 | ||
264 Total operating expenses | 55 957.00 | 55 957.00 | ||
270 Operating profit | -224.00 | -224.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | -619.00 | -619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 833.00 | 13 833.00 | ||
494 Total Fixed Assets (Decreases) | 9 437.00 | 9 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 842.00 | 842.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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