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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Céline GROSSIORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | Céline GROSSIORD |
| Siren | 829920891 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003763 |
| Management number | 2017B00341 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 800.00 | 5 200.00 | 2 600.00 | 7 800.00 |
028 Tangible Assets | 1 499.00 | 298.00 | 1 200.00 | 1 499.00 |
040 Financial Assets | 10 260.00 | 10 260.00 | 10 260.00 | |
044 Total Fixed Assets | 19 559.00 | 5 498.00 | 14 060.00 | 19 559.00 |
068 Receivables – Trade and related accounts | 36 281.00 | 36 281.00 | 36 281.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 61 743.00 | 61 743.00 | 61 743.00 | |
092 Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 132 942.00 | 132 942.00 | 132 942.00 | |
110 Total Assets | 152 501.00 | 5 498.00 | 147 003.00 | 152 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 99 163.00 | |||
136 Profit for the Year | 13 494.00 | |||
142 Total Equity - Total I | 114 657.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 178.00 | |||
172 Other debts | 31 605.00 | |||
176 Total debts | 32 345.00 | |||
180 Liabilities Total | 147 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 660.00 | 145 660.00 | ||
230 Other income | 1 176.00 | 1 176.00 | ||
232 Total operating income excluding VAT | 146 836.00 | 146 836.00 | ||
242 Other external expenses | 44 973.00 | 44 973.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 81 861.00 | 81 861.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
262 Other expenses | 2 070.00 | 2 070.00 | ||
264 Total operating expenses | 131 246.00 | 131 246.00 | ||
270 Operating profit | 15 590.00 | 15 590.00 | ||
280 Financial income | 327.00 | 327.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 13 494.00 | 13 494.00 | ||
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