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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GRAB DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GRAB DESIGN |
| Siren | 493649842 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6719 |
| Management number | 2007B00087 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 119.00 | 6 680.00 | 2 439.00 | 9 119.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 10 529.00 | 6 680.00 | 3 849.00 | 10 529.00 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 15 624.00 | 15 624.00 | 15 624.00 | |
096 Total Current Assets + Prepaid Expenses | 15 778.00 | 15 778.00 | 15 778.00 | |
110 Total Assets | 26 307.00 | 6 680.00 | 19 627.00 | 26 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 254.00 | |||
136 Profit for the Year | -4 922.00 | |||
142 Total Equity - Total I | 17 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 1 795.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 19 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 210.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 750.00 | 78 750.00 | ||
232 Total operating income excluding VAT | 78 750.00 | 78 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 35 292.00 | 35 292.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 3 737.00 | 3 737.00 | ||
250 Staff compensation | 30 025.00 | 30 025.00 | ||
252 Social security contributions | 12 890.00 | 12 890.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
264 Total operating expenses | 83 627.00 | 83 627.00 | ||
270 Operating profit | -4 877.00 | -4 877.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
310 Profit or loss | -4 922.00 | -4 922.00 | ||
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