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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : GRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GRADE |
| Siren | 812292589 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7066 |
| Management number | 2015B13809 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 912.00 | 17 467.00 | 19 445.00 | 36 912.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 36 912.00 | 17 467.00 | 19 445.00 | 36 912.00 |
068 Receivables – Trade and related accounts | 64 875.00 | 64 875.00 | 64 875.00 | |
072 Receivables – Other | 27 933.00 | 27 933.00 | 27 933.00 | |
084 Cash | 74 755.00 | 74 755.00 | 74 755.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 168 203.00 | 168 203.00 | 168 203.00 | |
110 Total Assets | 205 115.00 | 17 467.00 | 187 649.00 | 205 115.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 078.00 | |||
136 Profit for the Year | 38 819.00 | |||
142 Total Equity - Total I | 153 898.00 | |||
166 Suppliers and related accounts | 13 059.00 | |||
172 Other debts | 20 692.00 | |||
176 Total debts | 33 751.00 | |||
180 Liabilities Total | 187 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 826.00 | 12 826.00 | ||
218 Production of services sold - France | 164 742.00 | 148 962.00 | 164 742.00 | |
226 Operating subsidies received | 30 000.00 | 32 900.00 | 30 000.00 | |
230 Other income | 5 238.00 | 16.00 | 5 238.00 | |
232 Total operating income excluding VAT | 199 980.00 | 181 878.00 | 199 980.00 | |
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
242 Other external expenses | 59 754.00 | 65 500.00 | 59 754.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 2 900.00 | 2 462.00 | 2 900.00 | |
250 Staff compensation | 54 000.00 | 44 158.00 | 54 000.00 | |
252 Social security contributions | 22 742.00 | 26 609.00 | 22 742.00 | |
254 Depreciation and amortization | 10 161.00 | 8 492.00 | 10 161.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 149 966.00 | 147 224.00 | 149 966.00 | |
270 Operating profit | 50 014.00 | 34 654.00 | 50 014.00 | |
290 Exceptional income | 23 280.00 | 23 280.00 | ||
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 32 822.00 | 32 822.00 | ||
306 Income tax's | 1 653.00 | -2 871.00 | 1 653.00 | |
310 Profit or loss | 38 819.00 | 37 461.00 | 38 819.00 | |
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