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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LEGOUEY Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2019-09-30 | Complete |
| Name | LEGOUEY Sylvain |
| Siren | 837709831 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 12161 |
| Management number | 2018B00275 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 NOTRE-DAME-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 2 399.00 | 2 399.00 | 2 399.00 | |
110 Total Assets | 77 399.00 | 77 399.00 | 77 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 385.00 | |||
136 Profit for the Year | 10 643.00 | |||
142 Total Equity - Total I | 25 529.00 | |||
156 Loans and similar debts | 51 117.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 51 871.00 | |||
180 Liabilities Total | 77 399.00 | |||
195 Of which payables due in more than one year | 41 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 5 863.00 | 5 863.00 | ||
270 Operating profit | -5 863.00 | -5 863.00 | ||
280 Financial income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
310 Profit or loss | 10 643.00 | 10 643.00 | ||
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