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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : Maëlys Lafrogne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | Maëlys Lafrogne |
| Siren | 893005975 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 19642 |
| Management number | 2021B00160 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Gévezé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 549.00 | 133.00 | 1 416.00 | 1 549.00 |
BJ TOTAL (I) | 1 549.00 | 133.00 | 1 416.00 | 1 549.00 |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 33 625.00 | 33 625.00 | 33 625.00 | |
CJ TOTAL (II) | 34 124.00 | 34 124.00 | 34 124.00 | |
CO Grand total (0 to V) | 35 673.00 | 133.00 | 35 540.00 | 35 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 570.00 | 20 570.00 | ||
DL TOTAL (I) | 21 570.00 | 21 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 096.00 | 5 096.00 | ||
DX Trade payables and related accounts | 267.00 | 267.00 | ||
DY Tax and social security liabilities | 8 607.00 | 8 607.00 | ||
EC TOTAL (IV) | 13 971.00 | 13 971.00 | ||
EE Grand total (I to V) | 35 540.00 | 35 540.00 | ||
EI Including equity loans | 5 096.00 | 5 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 591.00 | 30 591.00 | 30 591.00 | |
FG Production sold - services | 56 063.00 | 56 063.00 | 56 063.00 | |
FJ Net sales | 86 654.00 | 86 654.00 | 86 654.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 86 675.00 | |||
FW Other purchases and external expenses | 39 514.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 16 458.00 | |||
FZ Social Security Contributions | 6 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 62 476.00 | |||
GG - OPERATING RESULT (I - II) | 24 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 630.00 | 3 630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 675.00 | 86 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 106.00 | 66 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 570.00 | 20 570.00 | ||
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