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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : Jean-Jacques Griot SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| Name | Jean-Jacques Griot SASU |
| Siren | 878886050 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 11727 |
| Management number | 2019B30381 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 145.00 | 349.00 | 2 796.00 | 3 145.00 |
044 Total Fixed Assets | 3 145.00 | 349.00 | 2 796.00 | 3 145.00 |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 23 823.00 | 23 823.00 | 23 823.00 | |
096 Total Current Assets + Prepaid Expenses | 28 625.00 | 28 625.00 | 28 625.00 | |
110 Total Assets | 31 770.00 | 349.00 | 31 420.00 | 31 770.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 28 038.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 29 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 2 403.00 | |||
180 Liabilities Total | 31 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 810.00 | 14 810.00 | ||
232 Total operating income excluding VAT | 14 811.00 | 14 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 11 214.00 | 11 214.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 13 972.00 | 13 972.00 | ||
270 Operating profit | 839.00 | 839.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 145.00 | 3 145.00 | ||
492 Total Fixed Assets (Increases) | 3 145.00 | 3 145.00 | ||
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