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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GRENOBLE IFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2014-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | GRENOBLE IFI |
| Siren | 794866574 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001305 |
| Management number | 2013B01351 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 135.00 | 1 638.00 | 2 497.00 | 4 135.00 |
044 Total Fixed Assets | 4 135.00 | 1 638.00 | 2 497.00 | 4 135.00 |
068 Receivables – Trade and related accounts | 18 305.00 | 18 305.00 | 18 305.00 | |
072 Receivables – Other | 18 788.00 | 18 788.00 | 18 788.00 | |
084 Cash | 108 332.00 | 108 332.00 | 108 332.00 | |
096 Total Current Assets + Prepaid Expenses | 145 426.00 | 145 426.00 | 145 426.00 | |
110 Total Assets | 149 560.00 | 1 638.00 | 147 922.00 | 149 560.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 84 426.00 | |||
142 Total Equity - Total I | 95 566.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 52 069.00 | |||
176 Total debts | 52 357.00 | |||
180 Liabilities Total | 147 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 520.00 | 161 160.00 | 201 520.00 | |
232 Total operating income excluding VAT | 201 520.00 | 161 160.00 | 201 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 313.00 | 643.00 | |
242 Other external expenses | 71 508.00 | 31 235.00 | 71 508.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 369.00 | 516.00 | 369.00 | |
250 Staff compensation | 29 048.00 | 22 398.00 | 29 048.00 | |
252 Social security contributions | 14 644.00 | 11 041.00 | 14 644.00 | |
254 Depreciation and amortization | 690.00 | 654.00 | 690.00 | |
264 Total operating expenses | 116 902.00 | 66 158.00 | 116 902.00 | |
270 Operating profit | 84 618.00 | 95 002.00 | 84 618.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 191.00 | 1.00 | 191.00 | |
306 Income tax's | 24 678.00 | |||
310 Profit or loss | 84 426.00 | 70 321.00 | 84 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 535.00 | 535.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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