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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : GR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | GR2E |
| Siren | 801998527 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 582 |
| Management number | 2014B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 MONTAILLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 1 853.00 | 1 419.00 | 433.00 | 1 853.00 |
044 Total Fixed Assets | 2 493.00 | 2 060.00 | 433.00 | 2 493.00 |
068 Receivables – Trade and related accounts | 8 699.00 | 8 699.00 | 8 699.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 12 309.00 | 12 309.00 | 12 309.00 | |
110 Total Assets | 14 803.00 | 2 060.00 | 12 742.00 | 14 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 788.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 11 706.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 320.00 | |||
176 Total debts | 1 036.00 | |||
180 Liabilities Total | 12 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
217 Production of services sold - Export | 40 581.00 | 40 581.00 | ||
218 Production of services sold - France | 42 671.00 | 42 195.00 | 42 671.00 | |
232 Total operating income excluding VAT | 42 671.00 | 42 196.00 | 42 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | |||
242 Other external expenses | 35 516.00 | 36 871.00 | 35 516.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | 240.00 | |
250 Staff compensation | 6 847.00 | 10 101.00 | 6 847.00 | |
252 Social security contributions | 185.00 | 185.00 | 185.00 | |
254 Depreciation and amortization | 464.00 | 1 007.00 | 464.00 | |
264 Total operating expenses | 43 252.00 | 49 851.00 | 43 252.00 | |
270 Operating profit | -582.00 | -7 655.00 | -582.00 | |
280 Financial income | 51.00 | |||
290 Exceptional income | 630.00 | |||
310 Profit or loss | -582.00 | -6 974.00 | -582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 493.00 | 2 493.00 | ||
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