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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LAURENT GRAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LAURENT GRAYON |
| Siren | 799491709 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2679 |
| Management number | 2014B00007 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 469.00 | 3 469.00 | 3 469.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 469.00 | 6 469.00 | 6 469.00 | |
110 Total Assets | 6 469.00 | 6 469.00 | 6 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 799.00 | |||
136 Profit for the Year | -107.00 | |||
142 Total Equity - Total I | 2 693.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 3 314.00 | |||
176 Total debts | 3 776.00 | |||
180 Liabilities Total | 6 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 108.00 | 37 571.00 | 32 108.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 32 158.00 | 37 571.00 | 32 158.00 | |
242 Other external expenses | 16 081.00 | 17 383.00 | 16 081.00 | |
244 Taxes, duties and similar payments | 221.00 | 221.00 | 221.00 | |
250 Staff compensation | 10 406.00 | 12 044.00 | 10 406.00 | |
252 Social security contributions | 5 467.00 | 5 401.00 | 5 467.00 | |
264 Total operating expenses | 32 174.00 | 35 049.00 | 32 174.00 | |
270 Operating profit | -17.00 | 2 521.00 | -17.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 317.00 | |||
310 Profit or loss | -107.00 | 2 204.00 | -107.00 | |
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