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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LAURENT GRAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LAURENT GRAYON |
| Siren | 799491709 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 1117 |
| Management number | 2014B00007 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 484.00 | 1 993.00 | 491.00 | 2 484.00 |
044 Total Fixed Assets | 2 484.00 | 1 993.00 | 491.00 | 2 484.00 |
084 Cash | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 6 579.00 | 6 579.00 | 6 579.00 | |
110 Total Assets | 9 063.00 | 1 993.00 | 7 070.00 | 9 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 836.00 | |||
136 Profit for the Year | -9 761.00 | |||
142 Total Equity - Total I | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 7 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 607.00 | 44 177.00 | 26 607.00 | |
226 Operating subsidies received | 2 816.00 | 1 500.00 | 2 816.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 424.00 | 45 677.00 | 29 424.00 | |
242 Other external expenses | 11 029.00 | 10 980.00 | 11 029.00 | |
244 Taxes, duties and similar payments | 2 377.00 | 1 945.00 | 2 377.00 | |
250 Staff compensation | 18 559.00 | 11 465.00 | 18 559.00 | |
252 Social security contributions | 6 614.00 | 5 935.00 | 6 614.00 | |
254 Depreciation and amortization | 699.00 | 769.00 | 699.00 | |
264 Total operating expenses | 39 278.00 | 31 094.00 | 39 278.00 | |
270 Operating profit | -9 854.00 | 14 583.00 | -9 854.00 | |
290 Exceptional income | 183.00 | 183.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 247.00 | |||
310 Profit or loss | -9 761.00 | 14 336.00 | -9 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 484.00 | 2 484.00 | ||
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