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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : THOMAS LIEUVIN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | THOMAS LIEUVIN DESIGN |
| Siren | 834481103 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11642 |
| Management number | 2018B00205 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 841.00 | 1 481.00 | 360.00 | 1 841.00 |
044 Total Fixed Assets | 1 841.00 | 1 481.00 | 360.00 | 1 841.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 3 443.00 | 3 443.00 | 3 443.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 5 887.00 | 5 887.00 | 5 887.00 | |
110 Total Assets | 7 729.00 | 1 481.00 | 6 247.00 | 7 729.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 6 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 920.00 | 10 920.00 | ||
218 Production of services sold - France | 10 920.00 | 10 920.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 421.00 | 12 421.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
242 Other external expenses | 8 907.00 | 8 907.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
264 Total operating expenses | 10 842.00 | 10 842.00 | ||
270 Operating profit | 1 578.00 | 1 578.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 841.00 | 1 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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