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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : SARL ERIC LEGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2013-12-31 | Simplified |
| Name | SARL ERIC LEGAUD |
| Siren | 500261656 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8542 |
| Management number | 2007B21504 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 16 425.00 | 7 765.00 | 8 660.00 | 16 425.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 19 825.00 | 8 165.00 | 11 660.00 | 19 825.00 |
068 Receivables – Trade and related accounts | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 10 483.00 | 10 483.00 | 10 483.00 | |
110 Total Assets | 30 308.00 | 8 165.00 | 22 143.00 | 30 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 443.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 21 842.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 301.00 | |||
180 Liabilities Total | 22 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 622.00 | 45 622.00 | ||
218 Production of services sold - France | 45 622.00 | 45 622.00 | ||
232 Total operating income excluding VAT | 45 622.00 | 45 622.00 | ||
242 Other external expenses | 34 359.00 | 34 359.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 4 206.00 | 4 206.00 | ||
252 Social security contributions | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 43 232.00 | 43 232.00 | ||
270 Operating profit | 2 390.00 | 2 390.00 | ||
294 Financial expenses | 690.00 | 690.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 399.00 | 1 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 825.00 | 19 825.00 | ||
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