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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : GRANJON NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GRANJON NICOLAS |
| Siren | 793589714 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005496 |
| Management number | 2013B00753 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 834.00 | 834.00 | 834.00 | |
068 Receivables – Trade and related accounts | 9 880.00 | 9 880.00 | 9 880.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
096 Total Current Assets + Prepaid Expenses | 13 357.00 | 13 357.00 | 13 357.00 | |
110 Total Assets | 14 191.00 | 834.00 | 13 357.00 | 14 191.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 078.00 | |||
136 Profit for the Year | -2 023.00 | |||
142 Total Equity - Total I | 6 605.00 | |||
156 Loans and similar debts | 1 286.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 5 177.00 | |||
176 Total debts | 6 752.00 | |||
180 Liabilities Total | 13 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 784.00 | 53 920.00 | 50 784.00 | |
230 Other income | 3 125.00 | 935.00 | 3 125.00 | |
232 Total operating income excluding VAT | 53 909.00 | 54 855.00 | 53 909.00 | |
242 Other external expenses | 19 938.00 | 19 399.00 | 19 938.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 257.00 | 87.00 | 257.00 | |
24B (including equipment leasing) | 3 652.00 | 3 652.00 | ||
250 Staff compensation | 35 280.00 | 28 587.00 | 35 280.00 | |
254 Depreciation and amortization | 234.00 | 278.00 | 234.00 | |
264 Total operating expenses | 55 709.00 | 48 350.00 | 55 709.00 | |
270 Operating profit | -1 800.00 | 6 505.00 | -1 800.00 | |
294 Financial expenses | 222.00 | 285.00 | 222.00 | |
306 Income tax's | 933.00 | |||
310 Profit or loss | -2 023.00 | 5 287.00 | -2 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 157.00 | 10 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
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