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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : ERIC LEMAIRE CONSULTING AND TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| Name | ERIC LEMAIRE CONSULTING AND TRADING |
| Siren | 537855058 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/003091 |
| Management number | 2011B00581 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BERTHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
044 Total Fixed Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
068 Receivables – Trade and related accounts | 3 588.00 | 3 000.00 | 588.00 | 3 588.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 14 391.00 | 14 391.00 | 14 391.00 | |
096 Total Current Assets + Prepaid Expenses | 18 339.00 | 3 000.00 | 15 339.00 | 18 339.00 |
110 Total Assets | 34 995.00 | 19 656.00 | 15 339.00 | 34 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -1 774.00 | |||
142 Total Equity - Total I | -453.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 179.00 | |||
172 Other debts | 14 947.00 | |||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 15 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 854.00 | 1 854.00 | ||
232 Total operating income excluding VAT | 1 854.00 | 1 854.00 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
243 (including business tax) | -1 591.00 | -1 591.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 3 628.00 | 3 628.00 | ||
270 Operating profit | -1 774.00 | -1 774.00 | ||
310 Profit or loss | -1 774.00 | -1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 656.00 | 16 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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