Grow your business safely with GREGOIRE ACED
All the information you need about GREGOIRE ACED to develop and secure your business in France
G
HOME >
CORPORATES
>
GREGOIRE ACED >
BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : GREGOIRE ACED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | GREGOIRE ACED |
| Siren | 828901090 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001681 |
| Management number | 2017B01678 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 724.00 | 4 939.00 | 3 785.00 | 8 724.00 |
028 Tangible Assets | 10 282.00 | 8 231.00 | 2 051.00 | 10 282.00 |
044 Total Fixed Assets | 19 006.00 | 13 170.00 | 5 836.00 | 19 006.00 |
068 Receivables – Trade and related accounts | 55 855.00 | 55 855.00 | 55 855.00 | |
072 Receivables – Other | 13 125.00 | 13 125.00 | 13 125.00 | |
084 Cash | 44 829.00 | 44 829.00 | 44 829.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 113 969.00 | 113 969.00 | 113 969.00 | |
110 Total Assets | 132 975.00 | 13 170.00 | 119 805.00 | 132 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 761.00 | |||
136 Profit for the Year | 17 382.00 | |||
142 Total Equity - Total I | 59 243.00 | |||
164 Advances and down payments received on current orders | 700.00 | |||
166 Suppliers and related accounts | 37 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 461.00 | |||
172 Other debts | 22 810.00 | |||
176 Total debts | 60 562.00 | |||
180 Liabilities Total | 119 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 635.00 | 115 635.00 | ||
218 Production of services sold - France | 179 597.00 | 126 873.00 | 179 597.00 | |
230 Other income | 1.00 | 11 851.00 | 1.00 | |
232 Total operating income excluding VAT | 179 597.00 | 138 724.00 | 179 597.00 | |
242 Other external expenses | 111 381.00 | 73 782.00 | 111 381.00 | |
244 Taxes, duties and similar payments | 679.00 | 1 287.00 | 679.00 | |
250 Staff compensation | 40 658.00 | 36 411.00 | 40 658.00 | |
254 Depreciation and amortization | 4 443.00 | 4 433.00 | 4 443.00 | |
262 Other expenses | 3 000.00 | 11 850.00 | 3 000.00 | |
264 Total operating expenses | 160 161.00 | 127 762.00 | 160 161.00 | |
270 Operating profit | 19 436.00 | 10 961.00 | 19 436.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
290 Exceptional income | 2 919.00 | |||
300 Exceptional expenses | 35.00 | 77.00 | 35.00 | |
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 17 382.00 | 13 805.00 | 17 382.00 | |
all companies in France
Complete and comprehensive database.
