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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SENLECQ Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | SENLECQ Louis |
| Siren | 852013002 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1222 |
| Management number | 2020A03057 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 553 671.00 | 553 671.00 | 553 671.00 | |
028 Tangible Assets | 4 139.00 | 1 442.00 | 2 697.00 | 4 139.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 557 910.00 | 1 442.00 | 556 468.00 | 557 910.00 |
072 Receivables – Other | 71 792.00 | 71 792.00 | 71 792.00 | |
084 Cash | 50 204.00 | 50 204.00 | 50 204.00 | |
096 Total Current Assets + Prepaid Expenses | 121 996.00 | 121 996.00 | 121 996.00 | |
110 Total Assets | 679 906.00 | 1 442.00 | 678 464.00 | 679 906.00 |
134 Retained Earnings | 125 969.00 | |||
136 Profit for the Year | 66 646.00 | |||
142 Total Equity - Total I | 192 615.00 | |||
154 Provisions for risks and charges - Total II | 4 320.00 | |||
156 Loans and similar debts | 463 735.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 745.00 | |||
172 Other debts | 17 638.00 | |||
176 Total debts | 481 529.00 | |||
180 Liabilities Total | 678 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 825.00 | |||
195 Of which payables due in more than one year | 407 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 245 654.00 | 245 654.00 | ||
218 Production of services sold - France | 11 961.00 | 11 961.00 | ||
230 Other income | 8 360.00 | 8 360.00 | ||
232 Total operating income excluding VAT | 265 975.00 | 265 975.00 | ||
242 Other external expenses | 34 089.00 | 34 089.00 | ||
244 Taxes, duties and similar payments | 7 582.00 | 7 582.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 52 248.00 | 52 248.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
256 Provisions | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 177 112.00 | 177 112.00 | ||
270 Operating profit | 88 862.00 | 88 862.00 | ||
294 Financial expenses | 3 902.00 | 3 902.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 18 064.00 | 18 064.00 | ||
310 Profit or loss | 66 646.00 | 66 646.00 | ||
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