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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : NICOLAS GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | NICOLAS GRENIER |
| Siren | 850688599 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4535 |
| Management number | 2019B00251 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 IBOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 109.00 | 5 611.00 | 10 498.00 | 16 109.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 16 149.00 | 5 611.00 | 10 538.00 | 16 149.00 |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 39 181.00 | 39 181.00 | 39 181.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 42 114.00 | 42 114.00 | 42 114.00 | |
110 Total Assets | 58 263.00 | 5 611.00 | 52 652.00 | 58 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 233.00 | |||
132 Other Reserves | 23 427.00 | |||
136 Profit for the Year | 22 206.00 | |||
142 Total Equity - Total I | 47 866.00 | |||
156 Loans and similar debts | 390.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 4 786.00 | |||
180 Liabilities Total | 52 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 103.00 | 9 103.00 | ||
218 Production of services sold - France | 36 244.00 | 36 244.00 | ||
232 Total operating income excluding VAT | 45 347.00 | 45 347.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
242 Other external expenses | 12 124.00 | 12 124.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 3 253.00 | 3 253.00 | ||
264 Total operating expenses | 19 222.00 | 19 222.00 | ||
270 Operating profit | 26 125.00 | 26 125.00 | ||
306 Income tax's | 3 919.00 | 3 919.00 | ||
310 Profit or loss | 22 206.00 | 22 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 8 609.00 | 8 609.00 | ||
492 Total Fixed Assets (Increases) | 7 540.00 | 7 540.00 | ||
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