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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LOPEZ HOUARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ HOUARI |
| Siren | 799792270 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 63 |
| Management number | 2014B00064 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 15 398.00 | 14 687.00 | 711.00 | 15 398.00 |
040 Financial Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
044 Total Fixed Assets | 32 515.00 | 16 287.00 | 16 228.00 | 32 515.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
110 Total Assets | 34 903.00 | 16 287.00 | 18 616.00 | 34 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 539.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | -15 986.00 | |||
156 Loans and similar debts | 12 522.00 | |||
166 Suppliers and related accounts | 15 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 169.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 34 602.00 | |||
180 Liabilities Total | 18 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 019.00 | 27 166.00 | 33 019.00 | |
230 Other income | 1 734.00 | 1 240.00 | 1 734.00 | |
232 Total operating income excluding VAT | 34 753.00 | 28 406.00 | 34 753.00 | |
234 Purchases of goods (including customs duties) | 1 707.00 | 1 579.00 | 1 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 557.00 | 5 791.00 | 6 557.00 | |
242 Other external expenses | 20 092.00 | 18 863.00 | 20 092.00 | |
244 Taxes, duties and similar payments | 814.00 | 924.00 | 814.00 | |
250 Staff compensation | 2 100.00 | 2 100.00 | 2 100.00 | |
252 Social security contributions | 1 348.00 | 1 474.00 | 1 348.00 | |
254 Depreciation and amortization | 3 482.00 | 1 348.00 | 3 482.00 | |
262 Other expenses | 686.00 | 686.00 | ||
264 Total operating expenses | 36 785.00 | 32 079.00 | 36 785.00 | |
270 Operating profit | -2 032.00 | -3 673.00 | -2 032.00 | |
290 Exceptional income | 3 138.00 | 3 138.00 | ||
294 Financial expenses | 553.00 | 548.00 | 553.00 | |
310 Profit or loss | 553.00 | -4 222.00 | 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 515.00 | 32 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 201.00 | 2 201.00 | ||
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