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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : Jean-Jacques Griot SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| Name | Jean-Jacques Griot SASU |
| Siren | 878886050 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68721 |
| Management number | 2019B30381 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 33 944.00 | 33 944.00 | 33 944.00 | |
CJ TOTAL (II) | 34 300.00 | 34 300.00 | 34 300.00 | |
CO Grand total (0 to V) | 34 300.00 | 34 300.00 | 34 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -642.00 | -642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 680.00 | -642.00 | 28 680.00 | |
DL TOTAL (I) | 28 338.00 | -342.00 | 28 338.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 725.00 | ||
DX Trade payables and related accounts | 360.00 | |||
DY Tax and social security liabilities | 5 238.00 | 5 238.00 | ||
EC TOTAL (IV) | 5 963.00 | 360.00 | 5 963.00 | |
EE Grand total (I to V) | 34 300.00 | 18.00 | 34 300.00 | |
EG Accrued income and payables due within one year | 5 963.00 | 360.00 | 5 963.00 | |
EI Including equity loans | 725.00 | 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 255.00 | 44 255.00 | 44 255.00 | |
FJ Net sales | 44 255.00 | 1.00 | 44 255.00 | 44 255.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 255.00 | |||
FU Purchases of raw materials and other supplies | 1 733.00 | |||
FW Other purchases and external expenses | 8 804.00 | |||
GE Other Expenses | 78.00 | |||
GF Total Operating Expenses (II) | 10 614.00 | |||
GG - OPERATING RESULT (I - II) | 33 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 961.00 | 4 961.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 255.00 | 5 844.00 | 44 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 575.00 | 6 486.00 | 15 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 680.00 | -642.00 | 28 680.00 | |
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