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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Laurent Gontier Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | Laurent Gontier Conseil |
| Siren | 805263977 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12025 |
| Management number | 2014B03416 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 1 711.00 | 806.00 | 2 517.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 017.00 | 1 711.00 | 2 306.00 | 4 017.00 |
084 Cash | 25 593.00 | 25 593.00 | 25 593.00 | |
096 Total Current Assets + Prepaid Expenses | 25 593.00 | 25 593.00 | 25 593.00 | |
110 Total Assets | 29 610.00 | 1 711.00 | 27 899.00 | 29 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 656.00 | |||
134 Retained Earnings | 19 974.00 | |||
136 Profit for the Year | 3 861.00 | |||
142 Total Equity - Total I | 25 491.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 27 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 3 483.00 | 3 483.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 3 858.00 | 3 858.00 | ||
270 Operating profit | 4 542.00 | 4 542.00 | ||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 3 861.00 | 3 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 3 183.00 | 3 183.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
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