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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | GR2E |
| Siren | 801998527 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 2617 |
| Management number | 2014B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 MONTAILLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 1 853.00 | 955.00 | 897.00 | 1 853.00 |
044 Total Fixed Assets | 2 493.00 | 1 596.00 | 897.00 | 2 493.00 |
068 Receivables – Trade and related accounts | 18 004.00 | 18 004.00 | 18 004.00 | |
072 Receivables – Other | 4 086.00 | 4 086.00 | 4 086.00 | |
084 Cash | ||||
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 22 195.00 | 22 195.00 | 22 195.00 | |
110 Total Assets | 24 689.00 | 1 596.00 | 23 092.00 | 24 689.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 762.00 | |||
136 Profit for the Year | -6 974.00 | |||
142 Total Equity - Total I | 12 288.00 | |||
156 Loans and similar debts | 9 139.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 1 011.00 | |||
176 Total debts | 10 804.00 | |||
180 Liabilities Total | 23 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 195.00 | 66 947.00 | 42 195.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 42 196.00 | 66 954.00 | 42 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | 1 448.00 | ||
242 Other external expenses | 36 871.00 | 41 501.00 | 36 871.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 240.00 | 72.00 | 240.00 | |
250 Staff compensation | 10 101.00 | 8 107.00 | 10 101.00 | |
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 1 007.00 | 589.00 | 1 007.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 49 851.00 | 50 272.00 | 49 851.00 | |
270 Operating profit | -7 655.00 | 16 683.00 | -7 655.00 | |
280 Financial income | 51.00 | 96.00 | 51.00 | |
290 Exceptional income | 630.00 | 630.00 | ||
306 Income tax's | 2 517.00 | |||
310 Profit or loss | -6 974.00 | 14 262.00 | -6 974.00 | |
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