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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LIONEL GOUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LIONEL GOUBIN |
| Siren | 414090324 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1050 |
| Management number | 1997B50092 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 7 218.00 | 358.00 | 6 860.00 | 7 218.00 |
072 Receivables – Other | 6 556.00 | 6 556.00 | 6 556.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
110 Total Assets | 13 774.00 | 358.00 | 13 416.00 | 13 774.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 032.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 13 416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 13 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 185.00 | 13 468.00 | 8 185.00 | |
232 Total operating income excluding VAT | 8 185.00 | 13 468.00 | 8 185.00 | |
242 Other external expenses | 6 582.00 | 11 932.00 | 6 582.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 288.00 | 1 220.00 | |
24A (including real estate leasing) | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 995.00 | 13 412.00 | 7 995.00 | |
270 Operating profit | 190.00 | 56.00 | 190.00 | |
294 Financial expenses | 24.00 | 26.00 | 24.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 5.00 | |||
310 Profit or loss | 25.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 493.00 | 2 493.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 206.00 | 1 206.00 | ||
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