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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GIANGRECO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-04-30 | Simplified |
| 2021-08-06 | Public | 2021-04-30 | Simplified |
| 2020-12-31 | Public | 2020-04-30 | Simplified |
| 2019-07-31 | Public | 2019-04-30 | Simplified |
| 2019-01-29 | Public | 2018-04-30 | Simplified |
| 2017-07-21 | Public | 2017-04-30 | Simplified |
| Name | GIANGRECO AGENCY |
| Siren | 804552776 |
| Closing | 2021-04-30 |
| Registry code | 6752 |
| Registration number | 10786 |
| Management number | 2020B00791 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 576.00 | 36 330.00 | 5 246.00 | 41 576.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 41 670.00 | 36 330.00 | 5 340.00 | 41 670.00 |
068 Receivables – Trade and related accounts | 19 144.00 | 19 144.00 | 19 144.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 24 804.00 | 24 804.00 | 24 804.00 | |
110 Total Assets | 66 474.00 | 36 330.00 | 30 144.00 | 66 474.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 23 627.00 | |||
142 Total Equity - Total I | 24 264.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 5 880.00 | |||
180 Liabilities Total | 30 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 295.00 | 90 295.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 90 324.00 | 90 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 384.00 | 15 384.00 | ||
242 Other external expenses | 13 815.00 | 13 815.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 534.00 | 18 534.00 | ||
252 Social security contributions | 7 822.00 | 7 822.00 | ||
254 Depreciation and amortization | 5 629.00 | 5 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 184.00 | 62 184.00 | ||
270 Operating profit | 28 140.00 | 28 140.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 4 491.00 | 4 491.00 | ||
310 Profit or loss | 23 627.00 | 23 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 392.00 | 4 392.00 | ||
490 Total Fixed Assets (Gross Value) | 37 278.00 | 37 278.00 | ||
492 Total Fixed Assets (Increases) | 4 392.00 | 4 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 689.00 | 16 689.00 | ||
378 Amount of deductible VAT on goods and services | 4 369.00 | 4 369.00 | ||
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