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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : L'HOMME DEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | L'HOMME DEBOUT |
| Siren | 530890847 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 1458 |
| Management number | 2011B00252 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 204.00 | 1 643.00 | 560.00 | 2 204.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 2 873.00 | 1 643.00 | 1 229.00 | 2 873.00 |
068 Receivables – Trade and related accounts | 15 963.00 | 15 963.00 | 15 963.00 | |
072 Receivables – Other | 30 351.00 | 30 351.00 | 30 351.00 | |
084 Cash | 18 416.00 | 18 416.00 | 18 416.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 65 622.00 | 65 622.00 | 65 622.00 | |
110 Total Assets | 68 495.00 | 1 643.00 | 66 852.00 | 68 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 12 120.00 | |||
142 Total Equity - Total I | 17 621.00 | |||
166 Suppliers and related accounts | 5 097.00 | |||
172 Other debts | 44 133.00 | |||
176 Total debts | 49 231.00 | |||
180 Liabilities Total | 66 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 459.00 | 115 459.00 | ||
230 Other income | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 117 731.00 | 117 731.00 | ||
242 Other external expenses | 33 735.00 | 33 735.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 8 944.00 | 8 944.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 14 350.00 | 14 350.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 105 630.00 | 105 630.00 | ||
270 Operating profit | 12 101.00 | 12 101.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | 12 120.00 | 12 120.00 | ||
316 Non-deductible compensation and personal benefits | 48 000.00 | 48 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 4 006.00 | 4 006.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
494 Total Fixed Assets (Decreases) | 1 893.00 | 1 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 001.00 | 3 001.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
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