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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : NICOLAS GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | NICOLAS GRENIER |
| Siren | 850688599 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 293 |
| Management number | 2019B00251 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 609.00 | 2 357.00 | 6 252.00 | 8 609.00 |
044 Total Fixed Assets | 8 609.00 | 2 357.00 | 6 252.00 | 8 609.00 |
068 Receivables – Trade and related accounts | 11 892.00 | 11 892.00 | 11 892.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 13 248.00 | 13 248.00 | 13 248.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 25 548.00 | 25 548.00 | 25 548.00 | |
110 Total Assets | 34 157.00 | 2 357.00 | 31 800.00 | 34 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 660.00 | |||
142 Total Equity - Total I | 25 660.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 6 140.00 | |||
180 Liabilities Total | 31 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 590.00 | 11 590.00 | ||
218 Production of services sold - France | 53 392.00 | 53 392.00 | ||
232 Total operating income excluding VAT | 64 982.00 | 64 982.00 | ||
234 Purchases of goods (including customs duties) | 6 844.00 | 6 844.00 | ||
242 Other external expenses | 26 768.00 | 26 768.00 | ||
254 Depreciation and amortization | 2 357.00 | 2 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 971.00 | 35 971.00 | ||
270 Operating profit | 29 012.00 | 29 012.00 | ||
306 Income tax's | 4 352.00 | 4 352.00 | ||
310 Profit or loss | 24 660.00 | 24 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 355.00 | 6 355.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 257.00 | 1 257.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 997.00 | 997.00 | ||
492 Total Fixed Assets (Increases) | 8 609.00 | 8 609.00 | ||
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