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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3023 |
| Management number | 2014B00007 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| 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 |
028 Tangible Assets | 2 484.00 | 1 294.00 | 1 190.00 | 2 484.00 |
044 Total Fixed Assets | 2 484.00 | 1 294.00 | 1 190.00 | 2 484.00 |
084 Cash | 19 597.00 | 19 597.00 | 19 597.00 | |
096 Total Current Assets + Prepaid Expenses | 19 597.00 | 19 597.00 | 19 597.00 | |
110 Total Assets | 22 081.00 | 1 294.00 | 20 788.00 | 22 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 14 336.00 | |||
142 Total Equity - Total I | 14 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 5 951.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 20 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 177.00 | 28 650.00 | 44 177.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 45 677.00 | 28 650.00 | 45 677.00 | |
242 Other external expenses | 10 980.00 | 14 719.00 | 10 980.00 | |
244 Taxes, duties and similar payments | 1 945.00 | 1 002.00 | 1 945.00 | |
250 Staff compensation | 11 465.00 | 16 831.00 | 11 465.00 | |
252 Social security contributions | 5 935.00 | 7 124.00 | 5 935.00 | |
254 Depreciation and amortization | 769.00 | 396.00 | 769.00 | |
264 Total operating expenses | 31 094.00 | 40 072.00 | 31 094.00 | |
270 Operating profit | 14 583.00 | -11 421.00 | 14 583.00 | |
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 14 336.00 | -11 421.00 | 14 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 296.00 | 1 296.00 | ||
490 Total Fixed Assets (Gross Value) | 1 188.00 | 1 188.00 | ||
492 Total Fixed Assets (Increases) | 1 296.00 | 1 296.00 | ||
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