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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : REGIS LAMBERT GEOMETRE-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-09-27 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | REGIS LAMBERT GEOMETRE-EXPERT |
| Siren | 802909820 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12939 |
| Management number | 2014B01373 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
044 Total Fixed Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 36 703.00 | 36 703.00 | 36 703.00 | |
110 Total Assets | 526 703.00 | 526 703.00 | 526 703.00 | |
120 Share or Individual Capital | 490 000.00 | |||
134 Retained Earnings | -1 594.00 | |||
136 Profit for the Year | 24 720.00 | |||
142 Total Equity - Total I | 513 126.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 13 577.00 | |||
180 Liabilities Total | 526 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 800.00 | 32 800.00 | ||
232 Total operating income excluding VAT | 32 800.00 | 32 800.00 | ||
242 Other external expenses | 2 004.00 | 2 004.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
264 Total operating expenses | 3 999.00 | 3 999.00 | ||
270 Operating profit | 28 801.00 | 28 801.00 | ||
306 Income tax's | 4 081.00 | 4 081.00 | ||
310 Profit or loss | 24 720.00 | 24 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490 000.00 | 490 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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