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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : JEAN GRIGNON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | JEAN GRIGNON SARL |
| Siren | 401155999 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4165 |
| Management number | 1995B07449 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 741.00 | 7 354.00 | 1 387.00 | 8 741.00 |
044 Total Fixed Assets | 8 741.00 | 7 354.00 | 1 387.00 | 8 741.00 |
068 Receivables – Trade and related accounts | 32 461.00 | 32 461.00 | 32 461.00 | |
072 Receivables – Other | 12 843.00 | 12 843.00 | 12 843.00 | |
084 Cash | 64 528.00 | 64 528.00 | 64 528.00 | |
096 Total Current Assets + Prepaid Expenses | 109 832.00 | 109 832.00 | 109 832.00 | |
110 Total Assets | 118 573.00 | 7 354.00 | 111 219.00 | 118 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 110 930.00 | |||
136 Profit for the Year | -9 977.00 | |||
142 Total Equity - Total I | 109 338.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 381.00 | |||
176 Total debts | 1 881.00 | |||
180 Liabilities Total | 111 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 461.00 | 54 461.00 | ||
218 Production of services sold - France | 54 461.00 | 54 461.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 462.00 | 54 462.00 | ||
242 Other external expenses | 12 078.00 | 12 078.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 37 304.00 | 37 304.00 | ||
252 Social security contributions | 14 492.00 | 14 492.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 64 439.00 | 64 439.00 | ||
270 Operating profit | -9 977.00 | -9 977.00 | ||
310 Profit or loss | -9 977.00 | -9 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 741.00 | 8 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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