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BALANCE SHEET (
2022-07-18)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13673 |
| Management number | 2015B01177 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | 2 702.00 | 2 702.00 | |
044 Total Fixed Assets | 2 702.00 | 2 702.00 | 2 702.00 | |
068 Receivables – Trade and related accounts | 29 733.00 | 29 733.00 | 29 733.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 153 341.00 | 153 341.00 | 153 341.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 185 794.00 | 185 794.00 | 185 794.00 | |
110 Total Assets | 188 496.00 | 2 702.00 | 185 794.00 | 188 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 131 393.00 | |||
136 Profit for the Year | 35 481.00 | |||
142 Total Equity - Total I | 170 174.00 | |||
166 Suppliers and related accounts | 5 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 10 522.00 | |||
176 Total debts | 15 621.00 | |||
180 Liabilities Total | 185 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 578.00 | 131 578.00 | ||
232 Total operating income excluding VAT | 131 578.00 | 131 578.00 | ||
242 Other external expenses | 7 843.00 | 7 843.00 | ||
243 (including business tax) | -555.00 | -555.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 62 400.00 | 62 400.00 | ||
252 Social security contributions | 24 270.00 | 24 270.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 96 097.00 | 96 097.00 | ||
270 Operating profit | 35 481.00 | 35 481.00 | ||
310 Profit or loss | 35 481.00 | 35 481.00 | ||
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