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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : M. LEROY Stéphane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | M. LEROY Stéphane |
| Siren | 489847434 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | K2018/000006 |
| Management number | 2007A00208 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINTE-ANNE-SUR-GERVONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 212.00 | 11 544.00 | 13 667.00 | 25 212.00 |
044 Total Fixed Assets | 25 212.00 | 11 544.00 | 13 667.00 | 25 212.00 |
068 Receivables – Trade and related accounts | 4 940.00 | 4 940.00 | 4 940.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 8 341.00 | 8 341.00 | 8 341.00 | |
110 Total Assets | 33 553.00 | 11 544.00 | 22 008.00 | 33 553.00 |
120 Share or Individual Capital | 6 737.00 | |||
136 Profit for the Year | -1 579.00 | |||
142 Total Equity - Total I | 5 157.00 | |||
156 Loans and similar debts | 12 971.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 3 613.00 | |||
176 Total debts | 16 851.00 | |||
180 Liabilities Total | 22 008.00 | |||
195 Of which payables due in more than one year | 5 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 711.00 | 64 711.00 | ||
230 Other income | 3 412.00 | 3 412.00 | ||
232 Total operating income excluding VAT | 68 123.00 | 68 123.00 | ||
242 Other external expenses | 19 643.00 | 19 643.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 45 949.00 | 45 949.00 | ||
254 Depreciation and amortization | 5 792.00 | 5 792.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 71 666.00 | 71 666.00 | ||
270 Operating profit | -3 543.00 | -3 543.00 | ||
280 Financial income | 2 499.00 | 2 499.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
310 Profit or loss | -1 579.00 | -1 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 212.00 | 25 212.00 | ||
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