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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12765 |
| Management number | 1980A00016 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-19 |
| 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 | 667.00 | 563.00 | 1 230.00 |
028 Tangible Assets | 999.00 | 534.00 | 465.00 | 999.00 |
044 Total Fixed Assets | 2 229.00 | 1 202.00 | 1 027.00 | 2 229.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 49 498.00 | 49 498.00 | 49 498.00 | |
096 Total Current Assets + Prepaid Expenses | 72 201.00 | 72 201.00 | 72 201.00 | |
110 Total Assets | 74 430.00 | 1 202.00 | 73 228.00 | 74 430.00 |
120 Share or Individual Capital | 12 030.00 | |||
136 Profit for the Year | 39 947.00 | |||
142 Total Equity - Total I | 51 978.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
172 Other debts | 17 857.00 | |||
176 Total debts | 21 250.00 | |||
180 Liabilities Total | 73 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 750.00 | 53 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 751.00 | 53 751.00 | ||
242 Other external expenses | 4 444.00 | 4 444.00 | ||
243 (including business tax) | -1 291.00 | -1 291.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 5 366.00 | 5 366.00 | ||
270 Operating profit | 48 385.00 | 48 385.00 | ||
306 Income tax's | 8 438.00 | 8 438.00 | ||
310 Profit or loss | 39 947.00 | 39 947.00 | ||
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