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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LIGNAT Sébastien Anthony Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | LIGNAT Sébastien Anthony Emmanuel |
| Siren | 879472843 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21608 |
| Management number | 2019A02423 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 73.00 | 526.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 73.00 | 526.00 | 599.00 |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 1 336.00 | 73.00 | 1 263.00 | 1 336.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -5 464.00 | |||
142 Total Equity - Total I | -5 464.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 955.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 6 726.00 | |||
180 Liabilities Total | 1 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 075.00 | 5 075.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 5 452.00 | 5 452.00 | ||
270 Operating profit | -5 452.00 | -5 452.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -5 464.00 | -5 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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