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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : LA GRACE MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | LA GRACE MULTI SERVICES |
| Siren | 848864666 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40379 |
| Management number | 2019B02424 |
| Activity code | 7830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 6 042.00 | 6 042.00 | 6 042.00 | |
084 Cash | 18 122.00 | 18 122.00 | 18 122.00 | |
096 Total Current Assets + Prepaid Expenses | 29 755.00 | 29 755.00 | 29 755.00 | |
110 Total Assets | 29 755.00 | 29 755.00 | 29 755.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 186.00 | |||
134 Retained Earnings | 4 325.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 7 146.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 22 429.00 | |||
176 Total debts | 22 609.00 | |||
180 Liabilities Total | 29 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 722.00 | 90 722.00 | ||
232 Total operating income excluding VAT | 90 722.00 | 90 722.00 | ||
242 Other external expenses | 63 341.00 | 63 341.00 | ||
250 Staff compensation | 22 080.00 | 22 080.00 | ||
252 Social security contributions | 3 607.00 | 3 607.00 | ||
264 Total operating expenses | 89 028.00 | 89 028.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 1 135.00 | 1 135.00 | ||
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