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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CHRISTIAN LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-02-28 | Simplified |
| Name | CHRISTIAN LEROY |
| Siren | 394423834 |
| Closing | 2022-02-28 |
| Registry code | 2801 |
| Registration number | B2022/005790 |
| Management number | 1994B00184 |
| Activity code | 6820B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28290 COMMUNE NOUVELLE D'ARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 72 792.00 | 66 046.00 | 6 745.00 | 72 792.00 |
044 Total Fixed Assets | 73 033.00 | 66 287.00 | 6 745.00 | 73 033.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 43 698.00 | 43 698.00 | 43 698.00 | |
096 Total Current Assets + Prepaid Expenses | 47 717.00 | 47 717.00 | 47 717.00 | |
110 Total Assets | 120 750.00 | 66 287.00 | 54 463.00 | 120 750.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -1 643.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | 53 340.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 1 122.00 | |||
180 Liabilities Total | 54 463.00 | |||
199 Of which current accounts of debit partners | 1 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 4 789.00 | 4 789.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 2 974.00 | 2 974.00 | ||
264 Total operating expenses | 7 887.00 | 7 887.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
280 Financial income | 5 799.00 | 5 799.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
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