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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : Alexis LE MOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | Alexis LE MOING |
| Siren | 805289949 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36055 |
| Management number | 2014B21037 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 293.00 | 2 770.00 | 1 523.00 | 4 293.00 |
BJ TOTAL (I) | 4 293.00 | 2 770.00 | 1 523.00 | 4 293.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 23 545.00 | 23 545.00 | 23 545.00 | |
CJ TOTAL (II) | 27 520.00 | 27 520.00 | 27 520.00 | |
CO Grand total (0 to V) | 31 813.00 | 2 770.00 | 29 043.00 | 31 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 999.00 | 2 999.00 | 2 999.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 4 122.00 | 2 299.00 | 4 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 207.00 | 1 823.00 | 4 207.00 | |
DL TOTAL (I) | 14 628.00 | 10 421.00 | 14 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 1 178.00 | 178.00 | |
DY Tax and social security liabilities | 12 436.00 | 7 138.00 | 12 436.00 | |
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 14 415.00 | 8 317.00 | 14 415.00 | |
EE Grand total (I to V) | 29 043.00 | 18 738.00 | 29 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 584.00 | 60 584.00 | 60 584.00 | |
FJ Net sales | 60 584.00 | 60 584.00 | 60 584.00 | |
FQ Other income | ||||
FR Total operating income (I) | 60 584.00 | |||
FW Other purchases and external expenses | 10 081.00 | |||
FX Taxes, duties, and similar payments | 4 204.00 | |||
FY Salaries and Wages | 32 000.00 | |||
FZ Social Security Contributions | 8 536.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 634.00 | |||
GG - OPERATING RESULT (I - II) | 4 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 743.00 | 322.00 | 743.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 584.00 | 40 147.00 | 60 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 377.00 | 38 324.00 | 56 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 207.00 | 1 823.00 | 4 207.00 | |
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