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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GRESIVAUDAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDAN IMMOBILIER |
| Siren | 753866144 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008403 |
| Management number | 2012B01553 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 239.00 | 7 734.00 | 36 506.00 | 44 239.00 |
040 Financial Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 48 179.00 | 7 734.00 | 40 445.00 | 48 179.00 |
068 Receivables – Trade and related accounts | 19 158.00 | 19 158.00 | 19 158.00 | |
072 Receivables – Other | 1 858.00 | 1 858.00 | 1 858.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 27 707.00 | 27 707.00 | 27 707.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 73 227.00 | 73 227.00 | 73 227.00 | |
110 Total Assets | 121 406.00 | 7 734.00 | 113 672.00 | 121 406.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 403.00 | |||
136 Profit for the Year | 32 007.00 | |||
142 Total Equity - Total I | 37 811.00 | |||
156 Loans and similar debts | 13 468.00 | |||
166 Suppliers and related accounts | 10 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 912.00 | |||
172 Other debts | 52 205.00 | |||
176 Total debts | 75 862.00 | |||
180 Liabilities Total | 113 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 6 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 980.00 | 201 133.00 | 286 980.00 | |
230 Other income | 5 831.00 | 3.00 | 5 831.00 | |
232 Total operating income excluding VAT | 292 811.00 | 201 136.00 | 292 811.00 | |
242 Other external expenses | 150 662.00 | 72 916.00 | 150 662.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 4 575.00 | 4 697.00 | 4 575.00 | |
250 Staff compensation | 74 507.00 | 63 949.00 | 74 507.00 | |
252 Social security contributions | 18 494.00 | 22 535.00 | 18 494.00 | |
254 Depreciation and amortization | 7 855.00 | 2 353.00 | 7 855.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 256 097.00 | 166 452.00 | 256 097.00 | |
270 Operating profit | 36 713.00 | 34 683.00 | 36 713.00 | |
280 Financial income | 353.00 | 101.00 | 353.00 | |
290 Exceptional income | 9 167.00 | 1 569.00 | 9 167.00 | |
294 Financial expenses | 330.00 | 7.00 | 330.00 | |
300 Exceptional expenses | 8 382.00 | 62.00 | 8 382.00 | |
306 Income tax's | 5 514.00 | 5 402.00 | 5 514.00 | |
310 Profit or loss | 32 007.00 | 30 882.00 | 32 007.00 | |
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