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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LAURE ABBENANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LAURE ABBENANTE |
| Siren | 808365407 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/020758 |
| Management number | 2014B02135 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 689.00 | 63 689.00 | 63 689.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 20 400.00 | 21 575.00 | -1 175.00 | 20 400.00 |
040 Financial Assets | 1 703.00 | 1 703.00 | 1 703.00 | |
044 Total Fixed Assets | 86 291.00 | 22 075.00 | 64 216.00 | 86 291.00 |
050 Raw materials, supplies, in progress | 188.00 | 188.00 | 188.00 | |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 91 541.00 | 22 075.00 | 69 466.00 | 91 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 670.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 18 527.00 | |||
156 Loans and similar debts | 30 734.00 | |||
166 Suppliers and related accounts | 4 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 575.00 | |||
172 Other debts | 15 343.00 | |||
176 Total debts | 50 939.00 | |||
180 Liabilities Total | 69 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 320.00 | 48 320.00 | ||
230 Other income | 1 939.00 | 1 939.00 | ||
232 Total operating income excluding VAT | 50 259.00 | 50 259.00 | ||
236 Inventory change (goods) | -166.00 | -166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 637.00 | 3 637.00 | ||
242 Other external expenses | 15 491.00 | 15 491.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 14 857.00 | 14 857.00 | ||
252 Social security contributions | 9 611.00 | 9 611.00 | ||
254 Depreciation and amortization | 3 318.00 | 3 318.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 48 074.00 | 48 074.00 | ||
270 Operating profit | 2 184.00 | 2 184.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 1 601.00 | 1 601.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 291.00 | 86 291.00 | ||
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