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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LA GRACE MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | LA GRACE MULTI SERVICES |
| Siren | 848864666 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9029 |
| Management number | 2019B02424 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 8 342.00 | 8 342.00 | 8 342.00 | |
084 Cash | 7 614.00 | 7 614.00 | 7 614.00 | |
096 Total Current Assets + Prepaid Expenses | 21 547.00 | 21 547.00 | 21 547.00 | |
110 Total Assets | 21 547.00 | 21 547.00 | 21 547.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 784.00 | |||
136 Profit for the Year | 3 727.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 15 356.00 | |||
176 Total debts | 15 536.00 | |||
180 Liabilities Total | 21 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 985.00 | 52 985.00 | ||
232 Total operating income excluding VAT | 52 985.00 | 52 985.00 | ||
242 Other external expenses | 40 497.00 | 40 497.00 | ||
250 Staff compensation | 7 142.00 | 7 142.00 | ||
252 Social security contributions | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 49 095.00 | 49 095.00 | ||
270 Operating profit | 3 890.00 | 3 890.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 3 727.00 | 3 727.00 | ||
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