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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : LOUIS D'ARIENZO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | LOUIS D'ARIENZO CONSEIL |
| Siren | 823296363 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9029 |
| Management number | 2016B23560 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 432.00 | 2 496.00 | 936.00 | 3 432.00 |
044 Total Fixed Assets | 3 432.00 | 2 496.00 | 936.00 | 3 432.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 15 383.00 | 15 383.00 | 15 383.00 | |
080 Sellable securities | 55 131.00 | 55 131.00 | 55 131.00 | |
084 Cash | 127 917.00 | 127 917.00 | 127 917.00 | |
096 Total Current Assets + Prepaid Expenses | 206 432.00 | 206 432.00 | 206 432.00 | |
110 Total Assets | 209 865.00 | 2 496.00 | 207 368.00 | 209 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 102 971.00 | |||
136 Profit for the Year | 72 455.00 | |||
142 Total Equity - Total I | 186 427.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
172 Other debts | 18 886.00 | |||
176 Total debts | 20 941.00 | |||
180 Liabilities Total | 207 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 555.00 | 188 500.00 | 211 555.00 | |
232 Total operating income excluding VAT | 211 555.00 | 188 500.00 | 211 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 452.00 | |||
242 Other external expenses | 72 978.00 | 38 875.00 | 72 978.00 | |
244 Taxes, duties and similar payments | 245.00 | 76.00 | 245.00 | |
250 Staff compensation | 30 807.00 | 30 807.00 | ||
252 Social security contributions | 11 929.00 | 11 929.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 243.00 | 1 252.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 214.00 | 45 648.00 | 117 214.00 | |
270 Operating profit | 94 340.00 | 142 852.00 | 94 340.00 | |
280 Financial income | 110.00 | 21.00 | 110.00 | |
294 Financial expenses | 699.00 | 19.00 | 699.00 | |
306 Income tax's | 21 295.00 | 38 883.00 | 21 295.00 | |
310 Profit or loss | 72 455.00 | 103 971.00 | 72 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 432.00 | 3 432.00 | ||
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