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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DANIEL GRIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | DANIEL GRIMM |
| Siren | 828395467 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18884 |
| Management number | 2017B01442 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 TAILLECAVAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 11 767.00 | 11 767.00 | 11 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | 1 827.00 | |||
166 Suppliers and related accounts | 3 858.00 | |||
172 Other debts | 6 083.00 | |||
176 Total debts | 9 940.00 | |||
180 Liabilities Total | 11 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 778.00 | 91 778.00 | ||
222 Inventory production | -15 634.00 | -15 634.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 76 155.00 | 76 155.00 | ||
240 Inventory changes (raw materials and supplies) | 2 120.00 | 2 120.00 | ||
242 Other external expenses | 56 940.00 | 56 940.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 9 806.00 | 9 806.00 | ||
252 Social security contributions | 5 749.00 | 5 749.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 75 194.00 | 75 194.00 | ||
270 Operating profit | 961.00 | 961.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 851.00 | 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
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