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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : GRAND EST CHAUFFAGE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| Name | GRAND EST CHAUFFAGE ISOLATION |
| Siren | 913229324 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1384 |
| Management number | 2022B00719 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 WOIPPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 822.00 | 4 278.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 822.00 | 4 278.00 | 5 100.00 |
064 Advances and down payments on orders | 5 365.00 | 5 365.00 | 5 365.00 | |
068 Receivables – Trade and related accounts | 10 398.00 | 10 398.00 | 10 398.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 16 817.00 | 16 817.00 | 16 817.00 | |
110 Total Assets | 21 917.00 | 822.00 | 21 094.00 | 21 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 380.00 | |||
142 Total Equity - Total I | 12 380.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -127.00 | |||
172 Other debts | 5 485.00 | |||
176 Total debts | 8 714.00 | |||
180 Liabilities Total | 21 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 703.00 | 87 703.00 | ||
218 Production of services sold - France | 89 793.00 | 89 793.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 794.00 | 89 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 024.00 | 1 024.00 | ||
242 Other external expenses | 61 810.00 | 61 810.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 10 062.00 | 10 062.00 | ||
252 Social security contributions | 1 876.00 | 1 876.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 75 794.00 | 75 794.00 | ||
270 Operating profit | 13 999.00 | 13 999.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | 2 008.00 | 2 008.00 | ||
310 Profit or loss | 11 380.00 | 11 380.00 | ||
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