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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : COMPTABILITE CONSEIL COMMISSARIAT GRIMAUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-04-29 | Public | 2019-09-30 | Complete |
| 2019-04-19 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | COMPTABILITE CONSEIL COMMISSARIAT GRIMAUDOISE |
| Siren | 512191024 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 436 |
| Management number | 2009B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 282.00 | 6 426.00 | 2 856.00 | 9 282.00 |
028 Tangible Assets | 726.00 | 726.00 | 726.00 | |
040 Financial Assets | 284 979.00 | 284 979.00 | 284 979.00 | |
044 Total Fixed Assets | 294 987.00 | 7 152.00 | 287 835.00 | 294 987.00 |
068 Receivables – Trade and related accounts | 3 234.00 | 3 234.00 | 3 234.00 | |
072 Receivables – Other | 25 566.00 | 25 566.00 | 25 566.00 | |
080 Sellable securities | ||||
084 Cash | 31 924.00 | 31 924.00 | 31 924.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 61 605.00 | 61 605.00 | 61 605.00 | |
110 Total Assets | 356 591.00 | 7 152.00 | 349 440.00 | 356 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 565.00 | |||
136 Profit for the Year | 38 539.00 | |||
142 Total Equity - Total I | 126 604.00 | |||
156 Loans and similar debts | 80 678.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 835.00 | |||
172 Other debts | 139 604.00 | |||
176 Total debts | 222 836.00 | |||
180 Liabilities Total | 349 440.00 | |||
195 Of which payables due in more than one year | 66 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 682.00 | 19 055.00 | 22 682.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 682.00 | 19 055.00 | 22 682.00 | |
242 Other external expenses | 7 443.00 | 16 613.00 | 7 443.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 319.00 | 266.00 | |
254 Depreciation and amortization | 693.00 | 1 249.00 | 693.00 | |
264 Total operating expenses | 8 403.00 | 18 181.00 | 8 403.00 | |
270 Operating profit | 14 280.00 | 875.00 | 14 280.00 | |
280 Financial income | 31 611.00 | 20 211.00 | 31 611.00 | |
294 Financial expenses | 3 897.00 | 2 272.00 | 3 897.00 | |
306 Income tax's | 3 455.00 | 1 583.00 | 3 455.00 | |
310 Profit or loss | 38 539.00 | 17 231.00 | 38 539.00 | |
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