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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : DUCHEMIN Eric Bernard Pascal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | DUCHEMIN Eric Bernard Pascal |
| Siren | 412922049 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1243 |
| Management number | 1997A00201 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 579 948.00 | 579 948.00 | 579 948.00 | |
AT Other tangible assets | 48 295.00 | 34 003.00 | 14 292.00 | 48 295.00 |
BJ TOTAL (I) | 628 243.00 | 34 003.00 | 594 240.00 | 628 243.00 |
CF Cash and cash equivalents | 41 721.00 | 41 721.00 | 41 721.00 | |
CH Prepaid expenses | 1 965.00 | 1 965.00 | 1 965.00 | |
CJ TOTAL (II) | 43 686.00 | 43 686.00 | 43 686.00 | |
CO Grand total (0 to V) | 671 929.00 | 34 003.00 | 637 926.00 | 671 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 413 188.00 | 413 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 253.00 | -182 253.00 | ||
DL TOTAL (I) | 230 935.00 | 230 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 273.00 | 149 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 267.00 | 9 267.00 | ||
DX Trade payables and related accounts | 963.00 | 963.00 | ||
DY Tax and social security liabilities | 12 917.00 | 12 917.00 | ||
EA Other liabilities | 234 570.00 | 234 570.00 | ||
EC TOTAL (IV) | 406 991.00 | 406 991.00 | ||
EE Grand total (I to V) | 637 926.00 | 637 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 914.00 | |||
FY Salaries and Wages | 159 198.00 | |||
FZ Social Security Contributions | -4 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 825.00 | |||
GF Total Operating Expenses (II) | 165 610.00 | |||
GG - OPERATING RESULT (I - II) | -165 610.00 | |||
GR Interest and similar expenses | 4 280.00 | |||
GU Total financial expenses (VI) | 4 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -169 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 363.00 | 12 363.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 253.00 | 182 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182 253.00 | -182 253.00 | ||
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