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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ALEX ET MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2018-03-31 | Simplified |
| Name | ALEX ET MANON |
| Siren | 819095621 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 14039 |
| Management number | 2016B00916 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 535.00 | 1 065.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 535.00 | 1 065.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
080 Sellable securities | 151.00 | 151.00 | 151.00 | |
084 Cash | 9 303.00 | 9 303.00 | 9 303.00 | |
096 Total Current Assets + Prepaid Expenses | 21 998.00 | 21 998.00 | 21 998.00 | |
110 Total Assets | 23 598.00 | 535.00 | 23 063.00 | 23 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 403.00 | |||
136 Profit for the Year | 1 270.00 | |||
142 Total Equity - Total I | 7 673.00 | |||
166 Suppliers and related accounts | 5 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 8 623.00 | |||
174 Prepaid income | 807.00 | |||
176 Total debts | 15 389.00 | |||
180 Liabilities Total | 23 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 109.00 | 37 109.00 | ||
232 Total operating income excluding VAT | 37 109.00 | 37 109.00 | ||
242 Other external expenses | 27 284.00 | 27 284.00 | ||
243 (including business tax) | -3 821.00 | -3 821.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 5 282.00 | 5 282.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 35 615.00 | 35 615.00 | ||
270 Operating profit | 1 494.00 | 1 494.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 270.00 | 1 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 583.00 | 7 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
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