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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : Christophe LEVESQUE Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | Christophe LEVESQUE Concept |
| Siren | 812276061 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 9925 |
| Management number | 2015B01542 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 159.00 | 754.00 | 404.00 | 1 159.00 |
028 Tangible Assets | 1 391.00 | 1 391.00 | 1 391.00 | |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 2 634.00 | 2 146.00 | 488.00 | 2 634.00 |
068 Receivables – Trade and related accounts | 13 668.00 | 13 668.00 | 13 668.00 | |
072 Receivables – Other | 22 096.00 | 22 096.00 | 22 096.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 35 865.00 | 35 865.00 | 35 865.00 | |
110 Total Assets | 38 500.00 | 2 146.00 | 36 353.00 | 38 500.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -34 013.00 | |||
136 Profit for the Year | 6 001.00 | |||
142 Total Equity - Total I | -22 011.00 | |||
156 Loans and similar debts | 3 440.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
172 Other debts | 51 515.00 | |||
176 Total debts | 58 365.00 | |||
180 Liabilities Total | 36 353.00 | |||
195 Of which payables due in more than one year | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 092.00 | 100 092.00 | ||
230 Other income | 2 491.00 | 2 491.00 | ||
232 Total operating income excluding VAT | 102 583.00 | 102 583.00 | ||
242 Other external expenses | 59 426.00 | 59 426.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 23 711.00 | 23 711.00 | ||
252 Social security contributions | 12 062.00 | 12 062.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 436.00 | 96 436.00 | ||
270 Operating profit | 6 146.00 | 6 146.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 6 001.00 | 6 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 634.00 | 2 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 916.00 | 20 916.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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