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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : GRONON PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | GRONON PIERRE |
| Siren | 839872579 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18245 |
| Management number | 2018B02178 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 913.00 | 705.00 | 1 209.00 | 1 913.00 |
044 Total Fixed Assets | 1 913.00 | 705.00 | 1 209.00 | 1 913.00 |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 18 815.00 | 18 815.00 | 18 815.00 | |
096 Total Current Assets + Prepaid Expenses | 21 351.00 | 21 351.00 | 21 351.00 | |
110 Total Assets | 23 264.00 | 705.00 | 22 560.00 | 23 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 393.00 | |||
136 Profit for the Year | -4 419.00 | |||
142 Total Equity - Total I | 17 074.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 22 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 683.00 | 38 762.00 | 40 683.00 | |
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 40 727.00 | 38 762.00 | 40 727.00 | |
242 Other external expenses | 27 538.00 | 24 691.00 | 27 538.00 | |
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 11 032.00 | 6 127.00 | 11 032.00 | |
252 Social security contributions | 5 603.00 | 3 622.00 | 5 603.00 | |
254 Depreciation and amortization | 383.00 | 322.00 | 383.00 | |
264 Total operating expenses | 45 195.00 | 34 762.00 | 45 195.00 | |
270 Operating profit | -4 469.00 | 4 001.00 | -4 469.00 | |
290 Exceptional income | 90.00 | 500.00 | 90.00 | |
294 Financial expenses | -4.00 | -4.00 | ||
300 Exceptional expenses | 45.00 | 3 514.00 | 45.00 | |
306 Income tax's | 188.00 | |||
310 Profit or loss | -4 419.00 | 798.00 | -4 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 913.00 | 1 913.00 | ||
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