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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LAURENT DETRAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| Name | LAURENT DETRAILLE |
| Siren | 518035381 |
| Closing | 2022-12-31 |
| Registry code | 0202 |
| Registration number | 1148 |
| Management number | 2009B00449 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02320 PINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 31 822.00 | 13 137.00 | 18 685.00 | 31 822.00 |
044 Total Fixed Assets | 53 822.00 | 13 137.00 | 40 685.00 | 53 822.00 |
068 Receivables – Trade and related accounts | 5 890.00 | 5 890.00 | 5 890.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 63 286.00 | 13 137.00 | 50 149.00 | 63 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 580.00 | |||
142 Total Equity - Total I | 12 080.00 | |||
156 Loans and similar debts | 11 748.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 392.00 | |||
172 Other debts | 26 267.00 | |||
176 Total debts | 38 068.00 | |||
180 Liabilities Total | 50 149.00 | |||
195 Of which payables due in more than one year | 5 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 782.00 | 62 463.00 | 72 782.00 | |
232 Total operating income excluding VAT | 72 782.00 | 62 463.00 | 72 782.00 | |
242 Other external expenses | 14 115.00 | 13 462.00 | 14 115.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 4 323.00 | 2 832.00 | |
250 Staff compensation | 27 600.00 | 27 600.00 | 27 600.00 | |
252 Social security contributions | 10 898.00 | 15 012.00 | 10 898.00 | |
254 Depreciation and amortization | 10 608.00 | 4 220.00 | 10 608.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 053.00 | 64 618.00 | 66 053.00 | |
270 Operating profit | 6 729.00 | -2 154.00 | 6 729.00 | |
290 Exceptional income | 7 333.00 | |||
294 Financial expenses | 149.00 | 57.00 | 149.00 | |
310 Profit or loss | 6 580.00 | 5 122.00 | 6 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 822.00 | 53 822.00 | ||
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