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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LOIC LECHELLE OBVIOUSLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| Name | LOIC LECHELLE OBVIOUSLY |
| Siren | 797599164 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13575 |
| Management number | 2013B00977 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 25 200.00 | 25 200.00 | 25 200.00 | |
068 Receivables – Trade and related accounts | 120 497.00 | 120 497.00 | 120 497.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | ||||
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 121 077.00 | 121 077.00 | 121 077.00 | |
110 Total Assets | 146 277.00 | 146 277.00 | 146 277.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 2 368.00 | |||
134 Retained Earnings | 2 761.00 | |||
136 Profit for the Year | 4 957.00 | |||
142 Total Equity - Total I | 14 711.00 | |||
156 Loans and similar debts | 7 951.00 | |||
166 Suppliers and related accounts | 18 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 104 930.00 | |||
176 Total debts | 131 566.00 | |||
180 Liabilities Total | 146 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 43 400.00 | 141 000.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 501.00 | 43 400.00 | 145 501.00 | |
242 Other external expenses | 20 689.00 | 11 405.00 | 20 689.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 1 984.00 | 547.00 | 1 984.00 | |
250 Staff compensation | 66 113.00 | 11 855.00 | 66 113.00 | |
252 Social security contributions | 27 812.00 | 2 179.00 | 27 812.00 | |
254 Depreciation and amortization | 208.00 | |||
262 Other expenses | 455.00 | 455.00 | ||
264 Total operating expenses | 117 052.00 | 26 194.00 | 117 052.00 | |
270 Operating profit | 28 448.00 | 17 206.00 | 28 448.00 | |
294 Financial expenses | 410.00 | 887.00 | 410.00 | |
300 Exceptional expenses | 23 000.00 | 13 011.00 | 23 000.00 | |
306 Income tax's | 81.00 | 547.00 | 81.00 | |
310 Profit or loss | 4 957.00 | 2 761.00 | 4 957.00 | |
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