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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : JEAN PIERRE LE FLOCH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | JEAN PIERRE LE FLOCH CONSULTANT |
| Siren | 479145245 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 29179 |
| Management number | 2004B18553 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 171.00 | 13 778.00 | 4 393.00 | 18 171.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 18 309.00 | 13 778.00 | 4 531.00 | 18 309.00 |
068 Receivables – Trade and related accounts | 29 680.00 | 29 680.00 | 29 680.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
080 Sellable securities | 10 543.00 | 10 543.00 | 10 543.00 | |
084 Cash | 42 483.00 | 42 483.00 | 42 483.00 | |
092 Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 86 433.00 | 86 433.00 | 86 433.00 | |
110 Total Assets | 104 742.00 | 13 778.00 | 90 964.00 | 104 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 147 385.00 | |||
134 Retained Earnings | -53 904.00 | |||
136 Profit for the Year | -26 651.00 | |||
142 Total Equity - Total I | 75 630.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 11 019.00 | |||
176 Total debts | 15 335.00 | |||
180 Liabilities Total | 90 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 691.00 | 83 691.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 84 640.00 | 84 640.00 | ||
242 Other external expenses | 33 502.00 | 33 502.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 4 924.00 | 4 924.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 20 029.00 | 20 029.00 | ||
254 Depreciation and amortization | 2 600.00 | 2 600.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 058.00 | 111 058.00 | ||
270 Operating profit | -26 418.00 | -26 418.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | -26 651.00 | -26 651.00 | ||
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