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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : M. CHIRAT Grégory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | M. CHIRAT Grégory |
| Siren | 538522822 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | K2021/000018 |
| Management number | 2012A00165 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 653.00 | 194 653.00 | 194 653.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 194 654.00 | 194 654.00 | 194 654.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
110 Total Assets | 196 107.00 | 196 107.00 | 196 107.00 | |
120 Share or Individual Capital | -3 720.00 | |||
132 Other Reserves | 52 909.00 | |||
136 Profit for the Year | 25 381.00 | |||
142 Total Equity - Total I | 74 570.00 | |||
156 Loans and similar debts | 108 693.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 12 099.00 | |||
176 Total debts | 121 536.00 | |||
180 Liabilities Total | 196 107.00 | |||
195 Of which payables due in more than one year | 30 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 175 104.00 | 1.00 | 175 104.00 | |
232 Total operating income excluding VAT | 175 104.00 | 1.00 | 175 104.00 | |
242 Other external expenses | 15 753.00 | 19 954.00 | 15 753.00 | |
244 Taxes, duties and similar payments | 101.00 | |||
250 Staff compensation | 128 827.00 | 132 132.00 | 128 827.00 | |
264 Total operating expenses | 144 579.00 | 152 188.00 | 144 579.00 | |
270 Operating profit | 30 525.00 | -152 187.00 | 30 525.00 | |
290 Exceptional income | 182 528.00 | |||
294 Financial expenses | 923.00 | 1 394.00 | 923.00 | |
300 Exceptional expenses | 6.00 | 240.00 | 6.00 | |
306 Income tax's | 4 215.00 | 4 184.00 | 4 215.00 | |
310 Profit or loss | 25 381.00 | 24 523.00 | 25 381.00 | |
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