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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : JEAN LUC LA HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | JEAN LUC LA HAYE |
| Siren | 517735478 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002474 |
| Management number | 2009B00561 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 172 938.00 | 82 622.00 | 90 316.00 | 172 938.00 |
072 Receivables – Other | 152 330.00 | 152 330.00 | 152 330.00 | |
084 Cash | 51 176.00 | 51 176.00 | 51 176.00 | |
096 Total Current Assets + Prepaid Expenses | 376 444.00 | 82 622.00 | 293 822.00 | 376 444.00 |
110 Total Assets | 376 444.00 | 82 622.00 | 293 822.00 | 376 444.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 12 394.00 | |||
142 Total Equity - Total I | 32 394.00 | |||
154 Provisions for risks and charges - Total II | 5 572.00 | |||
166 Suppliers and related accounts | 75 608.00 | |||
172 Other debts | 156 398.00 | |||
176 Total debts | 232 006.00 | |||
180 Liabilities Total | 269 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 294.00 | 5 294.00 | ||
218 Production of services sold - France | 200 082.00 | 200 082.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 377.00 | 205 377.00 | ||
234 Purchases of goods (including customs duties) | 4 815.00 | 4 815.00 | ||
242 Other external expenses | 186 461.00 | 186 461.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 938.00 | 192 938.00 | ||
270 Operating profit | 12 439.00 | 12 439.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 12 394.00 | 12 394.00 | ||
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