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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : Astrid GRANDJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | Astrid GRANDJEAN |
| Siren | 478942436 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003525 |
| Management number | 2012B01132 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 487.00 | 4 487.00 | 4 487.00 | |
028 Tangible Assets | 2 540.00 | 2 394.00 | 146.00 | 2 540.00 |
044 Total Fixed Assets | 7 027.00 | 6 881.00 | 146.00 | 7 027.00 |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
080 Sellable securities | 10 330.00 | 10 330.00 | 10 330.00 | |
084 Cash | 21 260.00 | 21 260.00 | 21 260.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 33 066.00 | 33 066.00 | 33 066.00 | |
110 Total Assets | 40 093.00 | 6 881.00 | 33 212.00 | 40 093.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 4 577.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | 4 356.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 344.00 | |||
172 Other debts | 10 851.00 | |||
174 Prepaid income | 16 429.00 | |||
176 Total debts | 28 857.00 | |||
180 Liabilities Total | 33 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 368.00 | 67 167.00 | 73 368.00 | |
226 Operating subsidies received | 5 119.00 | |||
232 Total operating income excluding VAT | 73 368.00 | 72 286.00 | 73 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 401.00 | 381.00 | |
242 Other external expenses | 38 755.00 | 37 985.00 | 38 755.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 3 017.00 | 2 570.00 | |
250 Staff compensation | 24 000.00 | 20 000.00 | 24 000.00 | |
252 Social security contributions | 10 167.00 | 10 377.00 | 10 167.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 76 123.00 | 72 030.00 | 76 123.00 | |
270 Operating profit | -2 755.00 | 256.00 | -2 755.00 | |
280 Financial income | 96.00 | 123.00 | 96.00 | |
306 Income tax's | -458.00 | 12.00 | -458.00 | |
310 Profit or loss | -2 201.00 | 367.00 | -2 201.00 | |
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