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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : M. CLERC Lucas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | M. CLERC Lucas |
| Siren | 838382786 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | K2019/000022 |
| Management number | 2018A00259 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 805.00 | 2 663.00 | 5 142.00 | 7 805.00 |
044 Total Fixed Assets | 7 805.00 | 2 663.00 | 5 142.00 | 7 805.00 |
068 Receivables – Trade and related accounts | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 29 453.00 | 29 453.00 | 29 453.00 | |
096 Total Current Assets + Prepaid Expenses | 31 844.00 | 31 844.00 | 31 844.00 | |
110 Total Assets | 39 649.00 | 2 663.00 | 36 986.00 | 39 649.00 |
136 Profit for the Year | 19 587.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 858.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 17 400.00 | |||
180 Liabilities Total | 36 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 278.00 | 36 278.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 280.00 | 36 280.00 | ||
242 Other external expenses | 10 239.00 | 10 239.00 | ||
250 Staff compensation | 335.00 | 335.00 | ||
254 Depreciation and amortization | 2 663.00 | 2 663.00 | ||
264 Total operating expenses | 13 237.00 | 13 237.00 | ||
270 Operating profit | 23 043.00 | 23 043.00 | ||
306 Income tax's | 3 456.00 | 3 456.00 | ||
310 Profit or loss | 19 587.00 | 19 587.00 | ||
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