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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : M. CHIRAT Grégory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | M. CHIRAT Grégory |
| Siren | 538522822 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | K2019/000016 |
| Management number | 2012A00165 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 653.00 | 194 653.00 | 194 653.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 194 654.00 | 194 654.00 | 194 654.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 195 826.00 | 195 826.00 | 195 826.00 | |
120 Share or Individual Capital | 53 273.00 | |||
132 Other Reserves | 46 499.00 | |||
136 Profit for the Year | 24 763.00 | |||
142 Total Equity - Total I | 124 535.00 | |||
156 Loans and similar debts | 66 406.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 71 291.00 | |||
180 Liabilities Total | 195 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 163.00 | 18 288.00 | 18 163.00 | |
244 Taxes, duties and similar payments | 99.00 | 98.00 | 99.00 | |
250 Staff compensation | 96 342.00 | 86 754.00 | 96 342.00 | |
252 Social security contributions | -1 439.00 | -1 955.00 | -1 439.00 | |
264 Total operating expenses | 113 166.00 | 103 185.00 | 113 166.00 | |
270 Operating profit | -113 166.00 | -103 185.00 | -113 166.00 | |
290 Exceptional income | 144 109.00 | 133 141.00 | 144 109.00 | |
294 Financial expenses | 2 148.00 | 2 221.00 | 2 148.00 | |
300 Exceptional expenses | 228.00 | 281.00 | 228.00 | |
306 Income tax's | 3 804.00 | 3 678.00 | 3 804.00 | |
310 Profit or loss | 24 763.00 | 23 776.00 | 24 763.00 | |
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