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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LOUNIS GOUDJIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | LOUNIS GOUDJIL CONSULTING |
| Siren | 513645895 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3911 |
| Management number | 2009B00447 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 266.00 | 1 216.00 | 2 050.00 | 3 266.00 |
040 Financial Assets | 2 304 428.00 | 2 304 428.00 | 2 304 428.00 | |
044 Total Fixed Assets | 2 307 695.00 | 1 216.00 | 2 306 478.00 | 2 307 695.00 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 125 157.00 | 125 157.00 | 125 157.00 | |
096 Total Current Assets + Prepaid Expenses | 125 749.00 | 125 749.00 | 125 749.00 | |
110 Total Assets | 2 433 444.00 | 1 216.00 | 2 432 228.00 | 2 433 444.00 |
120 Share or Individual Capital | 2 223 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 8 836.00 | |||
136 Profit for the Year | 42 936.00 | |||
142 Total Equity - Total I | 2 275 048.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 515.00 | |||
172 Other debts | 156 070.00 | |||
176 Total debts | 157 180.00 | |||
180 Liabilities Total | 2 432 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 400.00 | 194 400.00 | ||
232 Total operating income excluding VAT | 194 400.00 | 194 400.00 | ||
242 Other external expenses | 11 702.00 | 11 702.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 169 001.00 | 169 001.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 182 933.00 | 182 933.00 | ||
270 Operating profit | 11 466.00 | 11 466.00 | ||
290 Exceptional income | 80 148.00 | 80 148.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 38 571.00 | 38 571.00 | ||
306 Income tax's | 9 815.00 | 9 815.00 | ||
310 Profit or loss | 42 936.00 | 42 936.00 | ||
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