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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GRAND PARIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | GRAND PARIS CONSEIL |
| Siren | 810470542 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2193 |
| Management number | 2015B01177 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 702.00 | 2 469.00 | 233.00 | 2 702.00 |
044 Total Fixed Assets | 2 702.00 | 2 469.00 | 233.00 | 2 702.00 |
068 Receivables – Trade and related accounts | 40 228.00 | 40 228.00 | 40 228.00 | |
072 Receivables – Other | 7 728.00 | 7 728.00 | 7 728.00 | |
084 Cash | 130 466.00 | 130 466.00 | 130 466.00 | |
096 Total Current Assets + Prepaid Expenses | 178 422.00 | 178 422.00 | 178 422.00 | |
110 Total Assets | 181 124.00 | 2 469.00 | 178 655.00 | 181 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 152 871.00 | |||
136 Profit for the Year | 7 093.00 | |||
142 Total Equity - Total I | 163 264.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 11 132.00 | |||
176 Total debts | 15 391.00 | |||
180 Liabilities Total | 178 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 414.00 | 100 414.00 | ||
232 Total operating income excluding VAT | 100 414.00 | 100 414.00 | ||
242 Other external expenses | 6 725.00 | 6 725.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 62 400.00 | 62 400.00 | ||
252 Social security contributions | 22 749.00 | 22 749.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 93 321.00 | 93 321.00 | ||
270 Operating profit | 7 093.00 | 7 093.00 | ||
310 Profit or loss | 7 093.00 | 7 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 702.00 | 2 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 908.00 | 15 908.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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