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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : AU POULET GRIMPEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | AU POULET GRIMPEUR |
| Siren | 829127984 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1047 |
| Management number | 2017B00987 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 8 605.00 | 8 605.00 | 8 605.00 | |
096 Total Current Assets + Prepaid Expenses | 9 348.00 | 9 348.00 | 9 348.00 | |
110 Total Assets | 9 348.00 | 9 348.00 | 9 348.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
172 Other debts | 5 249.00 | |||
176 Total debts | 5 249.00 | |||
180 Liabilities Total | 9 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 721.00 | 4 721.00 | ||
232 Total operating income excluding VAT | 4 721.00 | 4 721.00 | ||
234 Purchases of goods (including customs duties) | 2 550.00 | 2 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 2 747.00 | 2 747.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
264 Total operating expenses | 5 387.00 | 5 387.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -901.00 | -901.00 | ||
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