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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PHILIPPE LORISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | PHILIPPE LORISSON |
| Siren | 521468918 |
| Closing | 2017-09-30 |
| Registry code | 4201 |
| Registration number | 2876 |
| Management number | 2010B00089 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42640 Saint-Forgeux-Lespinasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 38 458.00 | 37 674.00 | 784.00 | 38 458.00 |
044 Total Fixed Assets | 43 662.00 | 37 878.00 | 5 784.00 | 43 662.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 17 731.00 | 17 731.00 | 17 731.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 10 091.00 | 10 091.00 | 10 091.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 29 313.00 | 29 313.00 | 29 313.00 | |
110 Total Assets | 72 975.00 | 37 878.00 | 35 096.00 | 72 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 064.00 | |||
136 Profit for the Year | -3 217.00 | |||
142 Total Equity - Total I | 16 347.00 | |||
166 Suppliers and related accounts | 6 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 12 385.00 | |||
176 Total debts | 18 749.00 | |||
180 Liabilities Total | 35 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 662.00 | 43 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 812.00 | 8 812.00 | ||
378 Amount of deductible VAT on goods and services | 8 008.00 | 8 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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