Grow your business safely with GAËTAN BRISEPIERRE SOCIOLOGUE
All the information you need about GAËTAN BRISEPIERRE SOCIOLOGUE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAËTAN BRISEPIERRE SOCIOLOGUE >
BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : GAËTAN BRISEPIERRE SOCIOLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-02-24 | Public | 2020-09-30 | Complete |
| 2020-01-22 | Public | 2019-09-30 | Complete |
| 2019-02-01 | Public | 2017-09-30 | Complete |
| 2017-02-01 | Public | 2016-09-30 | Complete |
| Name | GAËTAN BRISEPIERRE SOCIOLOGUE |
| Siren | 539860023 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 7696 |
| Management number | 2015B01839 |
| Activity code | 7220Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 752.00 | 752.00 | 752.00 | |
AT Other tangible assets | 3 599.00 | 2 982.00 | 617.00 | 3 599.00 |
BJ TOTAL (I) | 4 351.00 | 3 734.00 | 617.00 | 4 351.00 |
BX Customers and related accounts | 8 033.00 | 8 033.00 | 8 033.00 | |
BZ Other receivables | 47 994.00 | 47 994.00 | 47 994.00 | |
CF Cash and cash equivalents | 107 352.00 | 107 352.00 | 107 352.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 163 478.00 | 163 478.00 | 163 478.00 | |
CO Grand total (0 to V) | 167 829.00 | 3 734.00 | 164 096.00 | 167 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 7 672.00 | 7 672.00 | 7 672.00 | |
DH Retained earnings | 43 762.00 | 12 930.00 | 43 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 294.00 | 30 832.00 | 21 294.00 | |
DL TOTAL (I) | 76 029.00 | 54 734.00 | 76 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 322.00 | 63 077.00 | 66 322.00 | |
DX Trade payables and related accounts | 1 560.00 | 4 524.00 | 1 560.00 | |
DY Tax and social security liabilities | 20 185.00 | 20 119.00 | 20 185.00 | |
EC TOTAL (IV) | 88 067.00 | 87 720.00 | 88 067.00 | |
EE Grand total (I to V) | 164 096.00 | 142 454.00 | 164 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 027.00 | 156 027.00 | 156 027.00 | |
FJ Net sales | 156 027.00 | 156 027.00 | 156 027.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 156 029.00 | |||
FW Other purchases and external expenses | 60 524.00 | |||
FX Taxes, duties, and similar payments | 9 431.00 | |||
FY Salaries and Wages | 70 000.00 | |||
FZ Social Security Contributions | 40 916.00 | |||
GA Operating Expenses - Depreciation and Amortization | 634.00 | |||
GE Other Expenses | 102.00 | |||
GF Total Operating Expenses (II) | 181 606.00 | |||
GG - OPERATING RESULT (I - II) | -25 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -46 872.00 | -29 547.00 | -46 872.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 029.00 | 215 383.00 | 156 029.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 734.00 | 184 551.00 | 134 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 294.00 | 30 832.00 | 21 294.00 | |
all companies in France
Complete and comprehensive database.
