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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GRENON Loïc Joseph Louis Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | GRENON Loïc Joseph Louis Marie |
| Siren | 487173528 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13924 |
| Management number | 2020P00105 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 257.00 | 973.00 | 1 230.00 |
028 Tangible Assets | 999.00 | 201.00 | 798.00 | 999.00 |
044 Total Fixed Assets | 2 229.00 | 459.00 | 1 770.00 | 2 229.00 |
068 Receivables – Trade and related accounts | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 283.00 | 9 283.00 | 9 283.00 | |
096 Total Current Assets + Prepaid Expenses | 16 003.00 | 16 003.00 | 16 003.00 | |
110 Total Assets | 18 232.00 | 459.00 | 17 773.00 | 18 232.00 |
120 Share or Individual Capital | 1 571.00 | |||
136 Profit for the Year | 10 459.00 | |||
142 Total Equity - Total I | 12 030.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 5 743.00 | |||
180 Liabilities Total | 17 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 400.00 | 16 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 401.00 | 16 401.00 | ||
242 Other external expenses | 3 612.00 | 3 612.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 4 096.00 | 4 096.00 | ||
270 Operating profit | 12 305.00 | 12 305.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 10 459.00 | 10 459.00 | ||
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