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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : LIONEL PELLETIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | LIONEL PELLETIER EURL |
| Siren | 504159443 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 5618 |
| Management number | 2008B01879 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773 633.00 | 360 759.00 | 412 874.00 | 773 633.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 773 938.00 | 360 759.00 | 413 178.00 | 773 938.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 19 628.00 | 19 628.00 | 19 628.00 | |
092 Prepaid expenses | 2 561.00 | 2 561.00 | 2 561.00 | |
096 Total Current Assets + Prepaid Expenses | 22 710.00 | 22 710.00 | 22 710.00 | |
110 Total Assets | 796 647.00 | 360 759.00 | 435 888.00 | 796 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -136 305.00 | |||
136 Profit for the Year | 12 699.00 | |||
142 Total Equity - Total I | -113 607.00 | |||
156 Loans and similar debts | 152 900.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394 418.00 | |||
172 Other debts | 394 895.00 | |||
176 Total debts | 549 495.00 | |||
180 Liabilities Total | 435 888.00 | |||
195 Of which payables due in more than one year | 122 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 296.00 | 161 188.00 | 152 296.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 152 296.00 | 161 208.00 | 152 296.00 | |
242 Other external expenses | 104 795.00 | 110 817.00 | 104 795.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 5 190.00 | 5 467.00 | 5 190.00 | |
252 Social security contributions | 6 829.00 | 799.00 | 6 829.00 | |
254 Depreciation and amortization | 18 644.00 | 24 759.00 | 18 644.00 | |
264 Total operating expenses | 135 457.00 | 141 842.00 | 135 457.00 | |
270 Operating profit | 16 839.00 | 19 366.00 | 16 839.00 | |
294 Financial expenses | 4 140.00 | 6 744.00 | 4 140.00 | |
310 Profit or loss | 12 699.00 | 12 622.00 | 12 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 938.00 | 773 938.00 | ||
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