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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005778 |
| Management number | 2013B00753 |
| Activity code | 8292Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-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 | 12 158.00 | 12 158.00 | 12 158.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 301.00 | 12 301.00 | 12 301.00 | |
110 Total Assets | 13 135.00 | 834.00 | 12 301.00 | 13 135.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 055.00 | |||
136 Profit for the Year | -1 431.00 | |||
142 Total Equity - Total I | 5 174.00 | |||
156 Loans and similar debts | 2 571.00 | |||
166 Suppliers and related accounts | 583.00 | |||
172 Other debts | 3 973.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 12 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 743.00 | 50 784.00 | 47 743.00 | |
230 Other income | 1 790.00 | 3 125.00 | 1 790.00 | |
232 Total operating income excluding VAT | 49 533.00 | 53 909.00 | 49 533.00 | |
242 Other external expenses | 19 154.00 | 19 938.00 | 19 154.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 948.00 | 257.00 | 948.00 | |
24B (including equipment leasing) | 5 494.00 | 5 494.00 | ||
250 Staff compensation | 30 627.00 | 35 280.00 | 30 627.00 | |
254 Depreciation and amortization | 234.00 | |||
264 Total operating expenses | 50 728.00 | 55 709.00 | 50 728.00 | |
270 Operating profit | -1 195.00 | -1 800.00 | -1 195.00 | |
294 Financial expenses | 236.00 | 222.00 | 236.00 | |
310 Profit or loss | -1 431.00 | -2 023.00 | -1 431.00 | |
| 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 | 9 549.00 | 9 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
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