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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2570 |
| Management number | 2018B02178 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 |
028 Tangible Assets | 4 331.00 | 1 082.00 | 3 249.00 | 4 331.00 |
044 Total Fixed Assets | 4 331.00 | 1 082.00 | 3 249.00 | 4 331.00 |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 24 138.00 | 24 138.00 | 24 138.00 | |
096 Total Current Assets + Prepaid Expenses | 25 316.00 | 25 316.00 | 25 316.00 | |
110 Total Assets | 29 647.00 | 1 082.00 | 28 565.00 | 29 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 21.00 | |||
132 Other Reserves | 399.00 | |||
136 Profit for the Year | 19 276.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 7 869.00 | |||
180 Liabilities Total | 28 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 274.00 | 22 032.00 | 51 274.00 | |
232 Total operating income excluding VAT | 51 274.00 | 22 032.00 | 51 274.00 | |
242 Other external expenses | 26 061.00 | 20 570.00 | 26 061.00 | |
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
252 Social security contributions | 1 157.00 | 841.00 | 1 157.00 | |
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 28 580.00 | 21 411.00 | 28 580.00 | |
270 Operating profit | 22 694.00 | 620.00 | 22 694.00 | |
294 Financial expenses | 16.00 | 19.00 | 16.00 | |
300 Exceptional expenses | 92.00 | |||
306 Income tax's | 3 402.00 | 90.00 | 3 402.00 | |
310 Profit or loss | 19 276.00 | 420.00 | 19 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 331.00 | 4 331.00 | ||
492 Total Fixed Assets (Increases) | 4 331.00 | 4 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 152.00 | 5 152.00 | ||
378 Amount of deductible VAT on goods and services | 3 541.00 | 3 541.00 | ||
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