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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : GRONON PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | GRONON PIERRE |
| Siren | 839872579 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14550 |
| Management number | 2018B02178 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 7 271.00 | 7 271.00 | 7 271.00 | |
096 Total Current Assets + Prepaid Expenses | 8 203.00 | 8 203.00 | 8 203.00 | |
110 Total Assets | 8 203.00 | 8 203.00 | 8 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 1 420.00 | |||
156 Loans and similar debts | 5 340.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 363.00 | |||
176 Total debts | 6 784.00 | |||
180 Liabilities Total | 8 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 032.00 | 22 032.00 | ||
232 Total operating income excluding VAT | 22 032.00 | 22 032.00 | ||
242 Other external expenses | 20 570.00 | 20 570.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
264 Total operating expenses | 21 411.00 | 21 411.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
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