Grow your business safely with Céline GROSSIORD
All the information you need about Céline GROSSIORD to develop and secure your business in France
C
HOME >
CORPORATES
>
Céline GROSSIORD >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : Céline GROSSIORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Céline GROSSIORD |
| Siren | 829920891 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005799 |
| Management number | 2017B00341 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 4 000.00 | 3 800.00 | 7 800.00 |
028 Tangible Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
040 Financial Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
044 Total Fixed Assets | 19 338.00 | 5 428.00 | 13 910.00 | 19 338.00 |
068 Receivables – Trade and related accounts | 32 686.00 | 1 176.00 | 31 510.00 | 32 686.00 |
072 Receivables – Other | 7 437.00 | 7 437.00 | 7 437.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 35 456.00 | 35 456.00 | 35 456.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 106 068.00 | 1 176.00 | 104 892.00 | 106 068.00 |
110 Total Assets | 125 407.00 | 6 605.00 | 118 802.00 | 125 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 80 471.00 | |||
136 Profit for the Year | 18 692.00 | |||
142 Total Equity - Total I | 101 163.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 977.00 | |||
172 Other debts | 16 899.00 | |||
176 Total debts | 17 639.00 | |||
180 Liabilities Total | 118 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 044.00 | 167 044.00 | ||
232 Total operating income excluding VAT | 167 044.00 | 167 044.00 | ||
242 Other external expenses | 42 563.00 | 42 563.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 98 280.00 | 98 280.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
256 Provisions | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 144 876.00 | 144 876.00 | ||
270 Operating profit | 22 167.00 | 22 167.00 | ||
280 Financial income | 148.00 | 148.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 18 692.00 | 18 692.00 | ||
all companies in France
Complete and comprehensive database.
