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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DANIEL GRIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | DANIEL GRIMM |
| Siren | 828395467 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15335 |
| Management number | 2017B01442 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 Taillecavat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 617.00 | 2 518.00 | 1 100.00 | 3 617.00 |
044 Total Fixed Assets | 3 617.00 | 2 518.00 | 1 100.00 | 3 617.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 3 052.00 | 3 052.00 | 3 052.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 2 646.00 | 2 646.00 | 2 646.00 | |
096 Total Current Assets + Prepaid Expenses | 8 558.00 | 8 558.00 | 8 558.00 | |
110 Total Assets | 12 176.00 | 2 518.00 | 9 658.00 | 12 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 647.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | 7 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 2 229.00 | |||
176 Total debts | 2 229.00 | |||
180 Liabilities Total | 9 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 64 829.00 | 72 651.00 | 64 829.00 | |
226 Operating subsidies received | 641.00 | |||
230 Other income | 2.00 | 153.00 | 2.00 | |
232 Total operating income excluding VAT | 64 831.00 | 73 445.00 | 64 831.00 | |
240 Inventory changes (raw materials and supplies) | -210.00 | -80.00 | -210.00 | |
242 Other external expenses | 59 464.00 | 63 475.00 | 59 464.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 496.00 | 371.00 | 496.00 | |
250 Staff compensation | 8 751.00 | |||
252 Social security contributions | 2 067.00 | 3 801.00 | 2 067.00 | |
254 Depreciation and amortization | 1 102.00 | 800.00 | 1 102.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 921.00 | 77 118.00 | 62 921.00 | |
270 Operating profit | 1 910.00 | -3 673.00 | 1 910.00 | |
290 Exceptional income | 1 172.00 | |||
294 Financial expenses | 229.00 | 66.00 | 229.00 | |
300 Exceptional expenses | 140.00 | |||
310 Profit or loss | 1 681.00 | -2 707.00 | 1 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
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