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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : GRAND SUD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GRAND SUD EXPERTS |
| Siren | 481695690 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 914 |
| Management number | 2005B70039 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
044 Total Fixed Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 9 564.00 | 9 564.00 | 9 564.00 | |
110 Total Assets | 51 826.00 | 51 826.00 | 51 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 649.00 | |||
134 Retained Earnings | -13 983.00 | |||
136 Profit for the Year | -3 979.00 | |||
142 Total Equity - Total I | 51 787.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 39.00 | |||
180 Liabilities Total | 51 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | 800.00 | |
232 Total operating income excluding VAT | 800.00 | 800.00 | 800.00 | |
242 Other external expenses | 5 652.00 | 2 791.00 | 5 652.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 368.00 | 1 636.00 | |
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
254 Depreciation and amortization | 258.00 | |||
262 Other expenses | 44.00 | |||
264 Total operating expenses | 9 750.00 | 8 462.00 | 9 750.00 | |
270 Operating profit | -8 950.00 | -7 662.00 | -8 950.00 | |
280 Financial income | 4 972.00 | 88 000.00 | 4 972.00 | |
300 Exceptional expenses | 7 000.00 | |||
310 Profit or loss | -3 979.00 | 73 338.00 | -3 979.00 | |
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 263.00 | 42 263.00 | ||
490 Total Fixed Assets (Gross Value) | 2 565.00 | 2 565.00 | ||
492 Total Fixed Assets (Increases) | 42 263.00 | 42 263.00 | ||
494 Total Fixed Assets (Decreases) | 2 565.00 | 2 565.00 | ||
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