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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : LONGIN JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-07-31 | Simplified |
| 2018-12-19 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-07 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-25 | Partially confidential | 2016-07-31 | Simplified |
| Name | LONGIN JOEL |
| Siren | 524424728 |
| Closing | 2019-07-31 |
| Registry code | 8501 |
| Registration number | 1312 |
| Management number | 2010B01175 |
| Activity code | 4332A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 510.00 | 44 510.00 | 44 510.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 37 951.00 | 35 374.00 | 2 577.00 | 37 951.00 |
040 Financial Assets | 17 125.00 | 17 125.00 | 17 125.00 | |
044 Total Fixed Assets | 100 575.00 | 36 364.00 | 64 212.00 | 100 575.00 |
050 Raw materials, supplies, in progress | 5 075.00 | 5 075.00 | 5 075.00 | |
068 Receivables – Trade and related accounts | 79 873.00 | 1 623.00 | 78 251.00 | 79 873.00 |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 19 556.00 | 19 556.00 | 19 556.00 | |
092 Prepaid expenses | 6 915.00 | 6 915.00 | 6 915.00 | |
096 Total Current Assets + Prepaid Expenses | 113 645.00 | 1 623.00 | 112 023.00 | 113 645.00 |
110 Total Assets | 214 221.00 | 37 986.00 | 176 234.00 | 214 221.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 64 587.00 | |||
136 Profit for the Year | 20 849.00 | |||
142 Total Equity - Total I | 118 436.00 | |||
166 Suppliers and related accounts | 24 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 943.00 | |||
172 Other debts | 33 382.00 | |||
176 Total debts | 57 799.00 | |||
180 Liabilities Total | 176 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 493.00 | 2 493.00 | ||
490 Total Fixed Assets (Gross Value) | 100 186.00 | 100 186.00 | ||
492 Total Fixed Assets (Increases) | 2 493.00 | 2 493.00 | ||
494 Total Fixed Assets (Decreases) | 2 104.00 | 2 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 663.00 | 50 663.00 | ||
378 Amount of deductible VAT on goods and services | 161 898.00 | 161 898.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 623.00 | 1 623.00 | ||
682 INCREASES Total Statement of Provisions | 1 623.00 | 1 623.00 | ||
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