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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SELARL KINESI GRECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL KINESI GRECO |
| Siren | 524937620 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4673 |
| Management number | 2010D00267 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
014 Intangible Assets - Other | 1 694.00 | 1 694.00 | 1 694.00 | |
028 Tangible Assets | 50 794.00 | 20 856.00 | 29 938.00 | 50 794.00 |
044 Total Fixed Assets | 114 987.00 | 22 550.00 | 92 438.00 | 114 987.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
110 Total Assets | 116 635.00 | 22 550.00 | 94 086.00 | 116 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 201.00 | |||
136 Profit for the Year | 11 249.00 | |||
140 Regulated Provisions | -3 640.00 | |||
142 Total Equity - Total I | 81 610.00 | |||
156 Loans and similar debts | 9 105.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 1 985.00 | |||
176 Total debts | 12 476.00 | |||
180 Liabilities Total | 94 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 162.00 | |||
195 Of which payables due in more than one year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 173.00 | 102 488.00 | 89 173.00 | |
232 Total operating income excluding VAT | 89 173.00 | 102 488.00 | 89 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 26 308.00 | 27 830.00 | 26 308.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 6 312.00 | 5 036.00 | 6 312.00 | |
250 Staff compensation | 21 812.00 | 41 581.00 | 21 812.00 | |
252 Social security contributions | 15 624.00 | 6 718.00 | 15 624.00 | |
254 Depreciation and amortization | 8 043.00 | 7 425.00 | 8 043.00 | |
262 Other expenses | 69.00 | 30.00 | 69.00 | |
264 Total operating expenses | 78 209.00 | 88 620.00 | 78 209.00 | |
270 Operating profit | 10 964.00 | 13 867.00 | 10 964.00 | |
290 Exceptional income | 2 708.00 | 21 980.00 | 2 708.00 | |
294 Financial expenses | 438.00 | 339.00 | 438.00 | |
300 Exceptional expenses | 21 047.00 | |||
306 Income tax's | 1 985.00 | 2 169.00 | 1 985.00 | |
310 Profit or loss | 11 249.00 | 12 292.00 | 11 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
490 Total Fixed Assets (Gross Value) | 113 825.00 | 113 825.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2 708.00 | 2 708.00 | ||
684 DECREASES in Total Provisions Statement | 2 708.00 | 2 708.00 | ||
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