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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : GRIMAL LIONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRIMAL LIONEL |
| Siren | 811448109 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 5794 |
| Management number | 2015D00506 |
| Activity code | 8690D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 7 252.00 | 3 803.00 | 3 449.00 | 7 252.00 |
044 Total Fixed Assets | 88 652.00 | 12 203.00 | 76 449.00 | 88 652.00 |
072 Receivables – Other | 6 347.00 | 6 347.00 | 6 347.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 14 431.00 | 14 431.00 | 14 431.00 | |
110 Total Assets | 103 083.00 | 12 203.00 | 90 880.00 | 103 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 672.00 | |||
136 Profit for the Year | 7 668.00 | |||
142 Total Equity - Total I | 83 440.00 | |||
156 Loans and similar debts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 022.00 | |||
172 Other debts | 7 270.00 | |||
176 Total debts | 7 440.00 | |||
180 Liabilities Total | 90 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 966.00 | 159 978.00 | 162 966.00 | |
230 Other income | 354.00 | 74.00 | 354.00 | |
232 Total operating income excluding VAT | 163 321.00 | 160 051.00 | 163 321.00 | |
242 Other external expenses | 52 019.00 | 42 366.00 | 52 019.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 892.00 | 715.00 | 892.00 | |
250 Staff compensation | 99 962.00 | 99 585.00 | 99 962.00 | |
254 Depreciation and amortization | 1 069.00 | 1 069.00 | 1 069.00 | |
264 Total operating expenses | 153 942.00 | 143 735.00 | 153 942.00 | |
270 Operating profit | 9 379.00 | 16 316.00 | 9 379.00 | |
294 Financial expenses | 358.00 | 182.00 | 358.00 | |
306 Income tax's | 1 353.00 | 2 420.00 | 1 353.00 | |
310 Profit or loss | 7 668.00 | 13 714.00 | 7 668.00 | |
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