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BALANCE SHEET (
2020-08-26)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17414 |
| Management number | 2017B01442 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| 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 |
028 Tangible Assets | 2 400.00 | 616.00 | 1 784.00 | 2 400.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 2 540.00 | 616.00 | 1 924.00 | 2 540.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 12 533.00 | 12 533.00 | 12 533.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 17 708.00 | 17 708.00 | 17 708.00 | |
110 Total Assets | 20 248.00 | 616.00 | 19 632.00 | 20 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 727.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | 8 454.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
172 Other debts | 9 357.00 | |||
176 Total debts | 11 178.00 | |||
180 Liabilities Total | 19 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 025.00 | 69 025.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 69 121.00 | 69 121.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 46 000.00 | 46 000.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 10 716.00 | 10 716.00 | ||
252 Social security contributions | 4 750.00 | 4 750.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 494.00 | 62 494.00 | ||
270 Operating profit | 6 627.00 | 6 627.00 | ||
310 Profit or loss | 6 627.00 | 6 627.00 | ||
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