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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Angélique LUCQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Angélique LUCQUIN |
| Siren | 538279746 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1039 |
| Management number | 2011B00390 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 VILLENEUVE LA GUYARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 078.00 | 1 824.00 | 2 254.00 | 4 078.00 |
044 Total Fixed Assets | 4 078.00 | 1 824.00 | 2 254.00 | 4 078.00 |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
110 Total Assets | 7 155.00 | 1 824.00 | 5 331.00 | 7 155.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 900.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 1 296.00 | |||
180 Liabilities Total | 5 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 888.00 | 36 358.00 | 34 888.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 34 888.00 | 36 360.00 | 34 888.00 | |
242 Other external expenses | 23 555.00 | 24 945.00 | 23 555.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 826.00 | 646.00 | 826.00 | |
250 Staff compensation | 6 783.00 | 6 476.00 | 6 783.00 | |
252 Social security contributions | 2 461.00 | 1 930.00 | 2 461.00 | |
254 Depreciation and amortization | 1 233.00 | 592.00 | 1 233.00 | |
264 Total operating expenses | 34 858.00 | 34 589.00 | 34 858.00 | |
270 Operating profit | 30.00 | 1 771.00 | 30.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 5.00 | 266.00 | 5.00 | |
310 Profit or loss | 25.00 | 1 485.00 | 25.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 078.00 | 4 078.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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