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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Laurent MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-01-29 | Public | 2020-08-31 | Simplified |
| 2020-02-06 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-07 | Public | 2017-08-31 | Simplified |
| 2017-01-02 | Public | 2016-08-31 | Simplified |
| Name | Laurent MARCHAL |
| Siren | 508624426 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/002986 |
| Management number | 2008B05183 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259 640.00 | 259 640.00 | 259 640.00 | |
028 Tangible Assets | 37 137.00 | 6 444.00 | 30 692.00 | 37 137.00 |
040 Financial Assets | 6 405.00 | 6 405.00 | 6 405.00 | |
044 Total Fixed Assets | 303 182.00 | 6 444.00 | 296 738.00 | 303 182.00 |
068 Receivables – Trade and related accounts | 40 712.00 | 40 712.00 | 40 712.00 | |
072 Receivables – Other | 25 780.00 | 25 780.00 | 25 780.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
092 Prepaid expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
096 Total Current Assets + Prepaid Expenses | 71 704.00 | 71 704.00 | 71 704.00 | |
110 Total Assets | 374 886.00 | 6 444.00 | 368 442.00 | 374 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 106 116.00 | |||
136 Profit for the Year | 4 522.00 | |||
142 Total Equity - Total I | 121 639.00 | |||
156 Loans and similar debts | 201 304.00 | |||
166 Suppliers and related accounts | 20 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 25 415.00 | |||
176 Total debts | 246 803.00 | |||
180 Liabilities Total | 368 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225.00 | |||
195 Of which payables due in more than one year | 45 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 331.00 | 209 331.00 | ||
226 Operating subsidies received | 5 117.00 | 5 117.00 | ||
230 Other income | 8 284.00 | 8 284.00 | ||
232 Total operating income excluding VAT | 222 732.00 | 222 732.00 | ||
242 Other external expenses | 142 291.00 | 142 291.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 2 237.00 | ||
24B (including equipment leasing) | 40 286.00 | 40 286.00 | ||
250 Staff compensation | 60 961.00 | 60 961.00 | ||
252 Social security contributions | 4 202.00 | 4 202.00 | ||
254 Depreciation and amortization | 5 937.00 | 5 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 629.00 | 215 629.00 | ||
270 Operating profit | 7 103.00 | 7 103.00 | ||
290 Exceptional income | 303.00 | 303.00 | ||
294 Financial expenses | 2 480.00 | 2 480.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | 4 522.00 | 4 522.00 | ||
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