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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Laurent Gontier Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | Laurent Gontier Conseil |
| Siren | 805263977 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6880 |
| Management number | 2014B03416 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 1 989.00 | 528.00 | 2 517.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 4 017.00 | 1 989.00 | 2 028.00 | 4 017.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 18 598.00 | 18 598.00 | 18 598.00 | |
096 Total Current Assets + Prepaid Expenses | 23 266.00 | 23 266.00 | 23 266.00 | |
110 Total Assets | 27 283.00 | 1 989.00 | 25 294.00 | 27 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 656.00 | |||
134 Retained Earnings | 23 835.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 25 061.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 232.00 | |||
180 Liabilities Total | 25 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 754.00 | 3 754.00 | ||
232 Total operating income excluding VAT | 3 754.00 | 3 754.00 | ||
242 Other external expenses | 3 735.00 | 3 735.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 4 184.00 | 4 184.00 | ||
270 Operating profit | -430.00 | -430.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 017.00 | 4 017.00 | ||
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