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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : MICHEL GREBOT SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MICHEL GREBOT SELARL |
| Siren | 423786813 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1108 |
| Management number | 1999D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 246.00 | 4 246.00 | 4 246.00 | |
044 Total Fixed Assets | 4 246.00 | 4 246.00 | 4 246.00 | |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 11 507.00 | 11 507.00 | 11 507.00 | |
110 Total Assets | 15 753.00 | 4 246.00 | 11 507.00 | 15 753.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 8 555.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 2 952.00 | |||
180 Liabilities Total | 11 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 966.00 | 26 966.00 | ||
232 Total operating income excluding VAT | 26 966.00 | 26 966.00 | ||
242 Other external expenses | 18 626.00 | 18 626.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 3 171.00 | 3 171.00 | ||
252 Social security contributions | 2 868.00 | 2 868.00 | ||
264 Total operating expenses | 25 104.00 | 25 104.00 | ||
270 Operating profit | 1 862.00 | 1 862.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | 933.00 | 933.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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