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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : GRD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | GRD HOLDING |
| Siren | 794492157 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98168 |
| Management number | 2013B14914 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 3.00 | 3.00 | 3.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 398 976.00 | 398 976.00 | 398 976.00 | |
084 Cash | 148 401.00 | 148 401.00 | 148 401.00 | |
096 Total Current Assets + Prepaid Expenses | 577 378.00 | 577 378.00 | 577 378.00 | |
110 Total Assets | 577 381.00 | 577 381.00 | 577 381.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 207 993.00 | |||
136 Profit for the Year | 295 301.00 | |||
142 Total Equity - Total I | 558 295.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 438.00 | |||
172 Other debts | 13 326.00 | |||
176 Total debts | 19 086.00 | |||
180 Liabilities Total | 577 381.00 | |||
199 Of which current accounts of debit partners | 398 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 3 886.00 | 3 886.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
264 Total operating expenses | 4 801.00 | 4 801.00 | ||
270 Operating profit | 20 199.00 | 20 199.00 | ||
280 Financial income | 280 321.00 | 280 321.00 | ||
306 Income tax's | 5 219.00 | 5 219.00 | ||
310 Profit or loss | 295 301.00 | 295 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3.00 | 3.00 | ||
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