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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MICHEL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MICHEL LAURENT |
| Siren | 501386627 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 10393 |
| Management number | 2007B00934 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44570 TRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 157.00 | 13 355.00 | 6 803.00 | 20 157.00 |
044 Total Fixed Assets | 20 157.00 | 13 355.00 | 6 803.00 | 20 157.00 |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 12 730.00 | 12 730.00 | 12 730.00 | |
096 Total Current Assets + Prepaid Expenses | 16 941.00 | 16 941.00 | 16 941.00 | |
110 Total Assets | 37 098.00 | 13 355.00 | 23 743.00 | 37 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 981.00 | |||
136 Profit for the Year | -13 035.00 | |||
142 Total Equity - Total I | 22 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 1 297.00 | |||
180 Liabilities Total | 23 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 314.00 | 4 314.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
254 Depreciation and amortization | 7 636.00 | 7 636.00 | ||
264 Total operating expenses | 13 035.00 | 13 035.00 | ||
270 Operating profit | -13 035.00 | -13 035.00 | ||
310 Profit or loss | -13 035.00 | -13 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 157.00 | 20 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 841.00 | 841.00 | ||
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