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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LAURENT DETRAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| Name | LAURENT DETRAILLE |
| Siren | 518035381 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 1390 |
| Management number | 2009B00449 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02320 PINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 27 670.00 | 25 979.00 | 1 691.00 | 27 670.00 |
044 Total Fixed Assets | 49 670.00 | 25 979.00 | 23 691.00 | 49 670.00 |
068 Receivables – Trade and related accounts | 2 066.00 | 2 066.00 | 2 066.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
092 Prepaid expenses | 6 915.00 | 6 915.00 | 6 915.00 | |
096 Total Current Assets + Prepaid Expenses | 14 292.00 | 14 292.00 | 14 292.00 | |
110 Total Assets | 63 962.00 | 25 979.00 | 37 983.00 | 63 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -2 869.00 | |||
142 Total Equity - Total I | 2 631.00 | |||
156 Loans and similar debts | 1 689.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 817.00 | |||
172 Other debts | 33 442.00 | |||
176 Total debts | 35 353.00 | |||
180 Liabilities Total | 37 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 275.00 | 64 196.00 | 47 275.00 | |
226 Operating subsidies received | 5 729.00 | 5 729.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 005.00 | 64 197.00 | 53 005.00 | |
242 Other external expenses | 10 244.00 | 9 917.00 | 10 244.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 3 217.00 | 1 577.00 | |
250 Staff compensation | 28 200.00 | 30 000.00 | 28 200.00 | |
252 Social security contributions | 6 582.00 | 11 727.00 | 6 582.00 | |
254 Depreciation and amortization | 9 224.00 | 9 224.00 | 9 224.00 | |
264 Total operating expenses | 55 827.00 | 64 086.00 | 55 827.00 | |
270 Operating profit | -2 822.00 | 111.00 | -2 822.00 | |
294 Financial expenses | 47.00 | 110.00 | 47.00 | |
310 Profit or loss | -2 869.00 | 1.00 | -2 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 670.00 | 49 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 728.00 | 4 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 916.00 | 1 916.00 | ||
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