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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LIGNAT Sébastien Anthony Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | LIGNAT Sébastien Anthony Emmanuel |
| Siren | 879472843 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 9763 |
| Management number | 2019A02423 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 273.00 | 326.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 273.00 | 326.00 | 599.00 |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 4 224.00 | 4 224.00 | 4 224.00 | |
110 Total Assets | 4 823.00 | 273.00 | 4 550.00 | 4 823.00 |
134 Retained Earnings | -5 464.00 | |||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | -1 766.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 658.00 | |||
172 Other debts | 5 476.00 | |||
176 Total debts | 6 316.00 | |||
180 Liabilities Total | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 120.00 | 11 120.00 | ||
232 Total operating income excluding VAT | 11 120.00 | 11 120.00 | ||
242 Other external expenses | 6 040.00 | 5 075.00 | 6 040.00 | |
252 Social security contributions | 1 159.00 | 304.00 | 1 159.00 | |
254 Depreciation and amortization | 200.00 | 73.00 | 200.00 | |
264 Total operating expenses | 7 398.00 | 5 452.00 | 7 398.00 | |
270 Operating profit | 3 722.00 | -5 452.00 | 3 722.00 | |
294 Financial expenses | 24.00 | 12.00 | 24.00 | |
310 Profit or loss | 3 698.00 | -5 464.00 | 3 698.00 | |
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