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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GRESIVAUDAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDAN SERVICES |
| Siren | 328595459 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005555 |
| Management number | 1983B00644 |
| Activity code | 9524Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 783.00 | 56 888.00 | 134 895.00 | 191 783.00 |
044 Total Fixed Assets | 191 783.00 | 56 888.00 | 134 895.00 | 191 783.00 |
050 Raw materials, supplies, in progress | 1 336.00 | 1 336.00 | 1 336.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 9 304.00 | 9 304.00 | 9 304.00 | |
096 Total Current Assets + Prepaid Expenses | 18 640.00 | 18 640.00 | 18 640.00 | |
110 Total Assets | 210 423.00 | 56 888.00 | 153 535.00 | 210 423.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 466.00 | |||
136 Profit for the Year | 6 015.00 | |||
142 Total Equity - Total I | 36 865.00 | |||
156 Loans and similar debts | 112 945.00 | |||
172 Other debts | 3 725.00 | |||
176 Total debts | 116 670.00 | |||
180 Liabilities Total | 153 535.00 | |||
195 Of which payables due in more than one year | 103 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 693.00 | 57 995.00 | 64 693.00 | |
232 Total operating income excluding VAT | 64 693.00 | 57 995.00 | 64 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 926.00 | 8 499.00 | 7 926.00 | |
240 Inventory changes (raw materials and supplies) | 1 171.00 | -1 792.00 | 1 171.00 | |
242 Other external expenses | 8 151.00 | 9 100.00 | 8 151.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 265.00 | 1 215.00 | |
250 Staff compensation | 17 160.00 | 17 449.00 | 17 160.00 | |
252 Social security contributions | 7 884.00 | 8 385.00 | 7 884.00 | |
254 Depreciation and amortization | 9 620.00 | 9 354.00 | 9 620.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 53 177.00 | 52 260.00 | 53 177.00 | |
270 Operating profit | 11 516.00 | 5 735.00 | 11 516.00 | |
280 Financial income | 13.00 | 2.00 | 13.00 | |
290 Exceptional income | 465.00 | 76.00 | 465.00 | |
294 Financial expenses | 4 833.00 | 5 141.00 | 4 833.00 | |
300 Exceptional expenses | 84.00 | 81.00 | 84.00 | |
306 Income tax's | 1 062.00 | 89.00 | 1 062.00 | |
310 Profit or loss | 6 015.00 | 503.00 | 6 015.00 | |
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