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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GERARD CROSET ACTUAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Complete |
| Name | GERARD CROSET ACTUAIRE |
| Siren | 409519303 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61371 |
| Management number | 1996B14955 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| 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 |
010 Intangible Assets - Goodwill | 2 399.00 | 2 399.00 | 2 399.00 | |
028 Tangible Assets | 1 729.00 | 1 663.00 | 66.00 | 1 729.00 |
040 Financial Assets | 114 262.00 | 114 262.00 | 114 262.00 | |
044 Total Fixed Assets | 118 390.00 | 4 062.00 | 114 328.00 | 118 390.00 |
072 Receivables – Other | 27 142.00 | 27 142.00 | 27 142.00 | |
084 Cash | 6 566.00 | 6 566.00 | 6 566.00 | |
096 Total Current Assets + Prepaid Expenses | 33 708.00 | 33 708.00 | 33 708.00 | |
110 Total Assets | 152 097.00 | 4 062.00 | 148 035.00 | 152 097.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 933.00 | |||
134 Retained Earnings | 28 173.00 | |||
136 Profit for the Year | 8 834.00 | |||
142 Total Equity - Total I | 118 940.00 | |||
156 Loans and similar debts | 2 011.00 | |||
172 Other debts | 27 085.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 096.00 | |||
180 Liabilities Total | 148 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 516.00 | 15 448.00 | 19 516.00 | |
215 Production of goods sold - Export | 19 516.00 | 19 516.00 | ||
230 Other income | 6 167.00 | |||
232 Total operating income excluding VAT | 19 516.00 | 21 615.00 | 19 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 37 014.00 | 19 524.00 | 37 014.00 | |
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
254 Depreciation and amortization | 18.00 | 291.00 | 18.00 | |
264 Total operating expenses | 37 420.00 | 19 892.00 | 37 420.00 | |
270 Operating profit | -17 904.00 | 1 723.00 | -17 904.00 | |
280 Financial income | 17 280.00 | 17 280.00 | ||
290 Exceptional income | 9 501.00 | 9 501.00 | ||
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 8 834.00 | 1 722.00 | 8 834.00 | |
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