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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Céline GROSSIORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Céline GROSSIORD |
| Siren | 829920891 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003791 |
| Management number | 2017B00341 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 760.00 | 1 040.00 | 1 800.00 |
028 Tangible Assets | 1 428.00 | 578.00 | 850.00 | 1 428.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 248.00 | 1 338.00 | 1 910.00 | 3 248.00 |
068 Receivables – Trade and related accounts | 12 954.00 | 12 954.00 | 12 954.00 | |
084 Cash | 76 986.00 | 76 986.00 | 76 986.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 90 426.00 | 90 426.00 | 90 426.00 | |
110 Total Assets | 93 675.00 | 1 338.00 | 92 337.00 | 93 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 063.00 | |||
136 Profit for the Year | 31 860.00 | |||
142 Total Equity - Total I | 56 924.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 987.00 | |||
172 Other debts | 34 874.00 | |||
176 Total debts | 35 412.00 | |||
180 Liabilities Total | 92 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 672.00 | 141 672.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 141 683.00 | 141 683.00 | ||
242 Other external expenses | 27 751.00 | 27 751.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 24 466.00 | 24 466.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
264 Total operating expenses | 104 129.00 | 104 129.00 | ||
270 Operating profit | 37 554.00 | 37 554.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 31 860.00 | 31 860.00 | ||
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