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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SELARL KINESI GRECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL KINESI GRECO |
| Siren | 524937620 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 804 |
| Management number | 2010D00267 |
| Activity code | 8690E |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
014 Intangible Assets - Other | 1 694.00 | 1 694.00 | 1 694.00 | |
028 Tangible Assets | 49 371.00 | 42 363.00 | 7 008.00 | 49 371.00 |
044 Total Fixed Assets | 113 565.00 | 44 057.00 | 69 508.00 | 113 565.00 |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
110 Total Assets | 115 500.00 | 44 057.00 | 71 443.00 | 115 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 686.00 | |||
136 Profit for the Year | 17 639.00 | |||
140 Regulated Provisions | -11 764.00 | |||
142 Total Equity - Total I | 68 361.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 586.00 | |||
176 Total debts | 3 082.00 | |||
180 Liabilities Total | 71 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 357.00 | 91 524.00 | 71 357.00 | |
232 Total operating income excluding VAT | 71 358.00 | 91 524.00 | 71 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 79.00 | 22.00 | |
242 Other external expenses | 30 011.00 | 31 282.00 | 30 011.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 5 830.00 | 3 911.00 | 5 830.00 | |
250 Staff compensation | 19 760.00 | |||
252 Social security contributions | 9 089.00 | 5 219.00 | 9 089.00 | |
254 Depreciation and amortization | 8 312.00 | 8 072.00 | 8 312.00 | |
262 Other expenses | 49.00 | 2.00 | 49.00 | |
264 Total operating expenses | 53 314.00 | 68 324.00 | 53 314.00 | |
270 Operating profit | 18 044.00 | 23 199.00 | 18 044.00 | |
290 Exceptional income | 2 708.00 | 2 708.00 | 2 708.00 | |
294 Financial expenses | 51.00 | |||
306 Income tax's | 3 113.00 | 3 878.00 | 3 113.00 | |
310 Profit or loss | 17 639.00 | 21 978.00 | 17 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 112 555.00 | 112 555.00 | ||
492 Total Fixed Assets (Increases) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2 708.00 | 2 708.00 | ||
684 DECREASES in Total Provisions Statement | 2 708.00 | 2 708.00 | ||
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