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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LORIS KOENIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | LORIS KOENIG |
| Siren | 533166898 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2489 |
| Management number | 2011B00513 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 618.00 | 1 163.00 | 455.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 163.00 | 455.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 13 142.00 | 13 142.00 | 13 142.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 9 500.00 | 9 500.00 | 9 500.00 | |
092 Prepaid expenses | 10 480.00 | 10 480.00 | 10 480.00 | |
096 Total Current Assets + Prepaid Expenses | 34 086.00 | 34 086.00 | 34 086.00 | |
110 Total Assets | 35 704.00 | 1 163.00 | 34 541.00 | 35 704.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 850.00 | |||
134 Retained Earnings | -3 095.00 | |||
136 Profit for the Year | -3 095.00 | |||
142 Total Equity - Total I | 8 055.00 | |||
166 Suppliers and related accounts | 5 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 108.00 | |||
172 Other debts | 21 333.00 | |||
176 Total debts | 26 486.00 | |||
180 Liabilities Total | 34 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 343.00 | 17 562.00 | 11 343.00 | |
217 Production of services sold - Export | 8 640.00 | 8 640.00 | ||
218 Production of services sold - France | 45 473.00 | 93 608.00 | 45 473.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 818.00 | 111 170.00 | 56 818.00 | |
234 Purchases of goods (including customs duties) | 6 068.00 | 9 360.00 | 6 068.00 | |
242 Other external expenses | 33 744.00 | 43 689.00 | 33 744.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 791.00 | 777.00 | 791.00 | |
250 Staff compensation | 19 000.00 | 56 648.00 | 19 000.00 | |
254 Depreciation and amortization | 308.00 | 217.00 | 308.00 | |
256 Provisions | 2 178.00 | 2 178.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 912.00 | 110 691.00 | 59 912.00 | |
270 Operating profit | -3 095.00 | 479.00 | -3 095.00 | |
306 Income tax's | 323.00 | |||
310 Profit or loss | -3 095.00 | 156.00 | -3 095.00 | |
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