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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : G. LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-06-30 | Simplified |
| Name | G. LIMOUSIN |
| Siren | 822044111 |
| Closing | 2018-06-30 |
| Registry code | 8101 |
| Registration number | 928 |
| Management number | 2016B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 600.00 | 9 600.00 | 9 600.00 | |
028 Tangible Assets | 1 344.00 | 649.00 | 695.00 | 1 344.00 |
044 Total Fixed Assets | 10 944.00 | 649.00 | 10 295.00 | 10 944.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 682.00 | 15 682.00 | 15 682.00 | |
084 Cash | 11 210.00 | 11 210.00 | 11 210.00 | |
096 Total Current Assets + Prepaid Expenses | 26 892.00 | 26 892.00 | 26 892.00 | |
110 Total Assets | 37 836.00 | 649.00 | 37 187.00 | 37 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 801.00 | |||
136 Profit for the Year | -17 152.00 | |||
142 Total Equity - Total I | -2 151.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 39 338.00 | |||
172 Other debts | 39 338.00 | |||
176 Total debts | 39 338.00 | |||
180 Liabilities Total | 37 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 300.00 | |||
232 Total operating income excluding VAT | 96 300.00 | |||
242 Other external expenses | 15 730.00 | 12 002.00 | 15 730.00 | |
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 369.00 | 280.00 | 369.00 | |
264 Total operating expenses | 17 152.00 | 12 281.00 | 17 152.00 | |
270 Operating profit | -17 152.00 | 84 019.00 | -17 152.00 | |
306 Income tax's | 21 018.00 | |||
310 Profit or loss | -17 152.00 | 63 001.00 | -17 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 944.00 | 10 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 691.00 | 1 691.00 | ||
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