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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CHRISTOPHE LASTENNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| 2017-01-16 | Public | 2016-03-31 | Simplified |
| Name | CHRISTOPHE LASTENNET |
| Siren | 537566960 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 7576 |
| Management number | 2011B01449 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 131.00 | 131.00 | 131.00 | |
028 Tangible Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 689.00 | 558.00 | 131.00 | 689.00 |
068 Receivables – Trade and related accounts | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 54 971.00 | 54 971.00 | 54 971.00 | |
096 Total Current Assets + Prepaid Expenses | 56 663.00 | 56 663.00 | 56 663.00 | |
110 Total Assets | 57 352.00 | 558.00 | 56 795.00 | 57 352.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | 17 252.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 19 505.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 160.00 | |||
172 Other debts | 36 936.00 | |||
176 Total debts | 37 290.00 | |||
180 Liabilities Total | 56 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 254.00 | 82 254.00 | ||
218 Production of services sold - France | 82 254.00 | 165 339.00 | 82 254.00 | |
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 82 322.00 | 165 339.00 | 82 322.00 | |
242 Other external expenses | 15 206.00 | 23 757.00 | 15 206.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 551.00 | 535.00 | 551.00 | |
250 Staff compensation | 45 000.00 | 83 000.00 | 45 000.00 | |
252 Social security contributions | 21 071.00 | 39 934.00 | 21 071.00 | |
254 Depreciation and amortization | 14.00 | 186.00 | 14.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 841.00 | 147 413.00 | 81 841.00 | |
270 Operating profit | 481.00 | 17 927.00 | 481.00 | |
280 Financial income | -3 141.00 | |||
294 Financial expenses | 90.00 | 2 908.00 | 90.00 | |
306 Income tax's | 264.00 | 1 847.00 | 264.00 | |
310 Profit or loss | 127.00 | 10 032.00 | 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 661.00 | 661.00 | ||
492 Total Fixed Assets (Increases) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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