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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GRAND SUD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GRAND SUD EXPERTS |
| Siren | 481695690 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17753 |
| Management number | 2005B70039 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
044 Total Fixed Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 8 461.00 | 8 461.00 | 8 461.00 | |
096 Total Current Assets + Prepaid Expenses | 8 541.00 | 8 541.00 | 8 541.00 | |
110 Total Assets | 50 804.00 | 50 804.00 | 50 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 687.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | 50 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 16.00 | |||
180 Liabilities Total | 50 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | |||
232 Total operating income excluding VAT | 800.00 | |||
242 Other external expenses | 5 502.00 | 5 652.00 | 5 502.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 469.00 | 1 636.00 | 469.00 | |
252 Social security contributions | 2 462.00 | |||
264 Total operating expenses | 5 971.00 | 9 750.00 | 5 971.00 | |
270 Operating profit | -5 971.00 | -8 950.00 | -5 971.00 | |
280 Financial income | 4 972.00 | 4 972.00 | 4 972.00 | |
310 Profit or loss | -999.00 | -3 979.00 | -999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 263.00 | 42 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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