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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GR 2 |
| Siren | 811820372 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10395 |
| Management number | 2015B04735 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 852.00 | 967.00 | 1 885.00 | 2 852.00 |
044 Total Fixed Assets | 2 852.00 | 967.00 | 1 885.00 | 2 852.00 |
068 Receivables – Trade and related accounts | 12 350.00 | 12 350.00 | 12 350.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
084 Cash | 11 495.00 | 11 495.00 | 11 495.00 | |
096 Total Current Assets + Prepaid Expenses | 27 342.00 | 27 342.00 | 27 342.00 | |
110 Total Assets | 30 194.00 | 967.00 | 29 227.00 | 30 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 517.00 | |||
142 Total Equity - Total I | 14 517.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 418.00 | |||
172 Other debts | 13 541.00 | |||
176 Total debts | 14 710.00 | |||
180 Liabilities Total | 29 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 850.00 | 141 850.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 141 889.00 | 141 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 965.00 | 2 965.00 | ||
242 Other external expenses | 21 462.00 | 21 462.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 82 108.00 | 82 108.00 | ||
252 Social security contributions | 18 280.00 | 18 280.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 071.00 | 127 071.00 | ||
270 Operating profit | 14 818.00 | 14 818.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 12 517.00 | 12 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 850.00 | 1 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 502.00 | 502.00 | ||
492 Total Fixed Assets (Increases) | 2 852.00 | 2 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 956.00 | 2 956.00 | ||
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