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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : JEAN GRIGNON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | JEAN GRIGNON SARL |
| Siren | 401155999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89975 |
| Management number | 1995B07449 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 741.00 | 7 529.00 | 1 212.00 | 8 741.00 |
044 Total Fixed Assets | 8 741.00 | 7 529.00 | 1 212.00 | 8 741.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 869.00 | 17 869.00 | 17 869.00 | |
072 Receivables – Other | 16 506.00 | 16 506.00 | 16 506.00 | |
084 Cash | 80 837.00 | 80 837.00 | 80 837.00 | |
096 Total Current Assets + Prepaid Expenses | 115 212.00 | 115 212.00 | 115 212.00 | |
110 Total Assets | 123 953.00 | 7 529.00 | 116 424.00 | 123 953.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 100 954.00 | |||
136 Profit for the Year | -13 664.00 | |||
142 Total Equity - Total I | 95 674.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 250.00 | |||
172 Other debts | 19 250.00 | |||
176 Total debts | 20 750.00 | |||
180 Liabilities Total | 116 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 158.00 | 43 158.00 | ||
218 Production of services sold - France | 43 158.00 | 43 158.00 | ||
232 Total operating income excluding VAT | 43 158.00 | 43 158.00 | ||
242 Other external expenses | 9 064.00 | 9 064.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 36 274.00 | 36 274.00 | ||
252 Social security contributions | 11 157.00 | 11 157.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 823.00 | 56 823.00 | ||
270 Operating profit | -13 664.00 | -13 664.00 | ||
310 Profit or loss | -13 664.00 | -13 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 741.00 | 8 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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