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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : M. Sébastien LAGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | M. Sébastien LAGARDE |
| Siren | 891278772 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4514 |
| Management number | 2020A00864 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 DENGUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 908.00 | 3 230.00 | 6 677.00 | 9 908.00 |
044 Total Fixed Assets | 9 908.00 | 3 230.00 | 6 677.00 | 9 908.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 22 587.00 | 22 587.00 | 22 587.00 | |
096 Total Current Assets + Prepaid Expenses | 22 622.00 | 22 622.00 | 22 622.00 | |
110 Total Assets | 32 530.00 | 3 230.00 | 29 300.00 | 32 530.00 |
136 Profit for the Year | 11 764.00 | |||
142 Total Equity - Total I | 11 764.00 | |||
156 Loans and similar debts | 4 522.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 380.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 17 536.00 | |||
180 Liabilities Total | 29 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 908.00 | |||
195 Of which payables due in more than one year | 3 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 609.00 | 34 609.00 | ||
232 Total operating income excluding VAT | 34 609.00 | 34 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 423.00 | 2 423.00 | ||
242 Other external expenses | 12 392.00 | 12 392.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
252 Social security contributions | 1 993.00 | 1 993.00 | ||
254 Depreciation and amortization | 3 230.00 | 3 230.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 691.00 | 20 691.00 | ||
270 Operating profit | 13 917.00 | 13 917.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 11 764.00 | 11 764.00 | ||
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