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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : GRANGE & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-05-24 | Public | 2021-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | GRANGE & Associés |
| Siren | 517853958 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 3653 |
| Management number | 2009B20179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 412.00 | 412.00 | |
028 Tangible Assets | 3 100.00 | 1 585.00 | 1 515.00 | 3 100.00 |
044 Total Fixed Assets | 3 512.00 | 1 997.00 | 1 515.00 | 3 512.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 17 023.00 | 17 023.00 | 17 023.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 40 836.00 | 40 836.00 | 40 836.00 | |
110 Total Assets | 44 348.00 | 1 997.00 | 42 351.00 | 44 348.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 062.00 | |||
136 Profit for the Year | 5 389.00 | |||
142 Total Equity - Total I | 38 651.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 3 700.00 | |||
180 Liabilities Total | 42 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 501.00 | 18 501.00 | ||
242 Other external expenses | 12 793.00 | 12 793.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 13 108.00 | 13 108.00 | ||
270 Operating profit | 5 393.00 | 5 393.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 5 389.00 | 5 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 534.00 | 1 534.00 | ||
490 Total Fixed Assets (Gross Value) | 1 978.00 | 1 978.00 | ||
492 Total Fixed Assets (Increases) | 1 534.00 | 1 534.00 | ||
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