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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : Cabinet Louis Lenhardt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | Cabinet Louis Lenhardt |
| Siren | 900245697 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29819 |
| Management number | 2021D01142 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 Hellemmes Lille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 230.00 | 2 024.00 | 2 206.00 | 4 230.00 |
028 Tangible Assets | 666.00 | 162.00 | 504.00 | 666.00 |
040 Financial Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 5 385.00 | 2 186.00 | 3 199.00 | 5 385.00 |
068 Receivables – Trade and related accounts | 33 350.00 | 33 350.00 | 33 350.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 56 139.00 | 56 139.00 | 56 139.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 90 019.00 | 90 019.00 | 90 019.00 | |
110 Total Assets | 95 404.00 | 2 186.00 | 93 218.00 | 95 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 48 019.00 | |||
142 Total Equity - Total I | 50 019.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 543.00 | |||
172 Other debts | 41 495.00 | |||
176 Total debts | 43 199.00 | |||
180 Liabilities Total | 93 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 458.00 | 86 458.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 459.00 | 86 459.00 | ||
242 Other external expenses | 18 882.00 | 18 882.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
24B (including equipment leasing) | 1 541.00 | 1 541.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 2 186.00 | 2 186.00 | ||
264 Total operating expenses | 24 476.00 | 24 476.00 | ||
270 Operating profit | 61 983.00 | 61 983.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 13 966.00 | 13 966.00 | ||
310 Profit or loss | 48 019.00 | 48 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 230.00 | 4 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 489.00 | 489.00 | ||
492 Total Fixed Assets (Increases) | 5 385.00 | 5 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 292.00 | 17 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 801.00 | 3 801.00 | ||
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