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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : GRAND PARIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | GRAND PARIS CONSEIL |
| Siren | 810470542 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1252 |
| Management number | 2015B01177 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 737.00 | 1 291.00 | 2 029.00 |
044 Total Fixed Assets | 2 029.00 | 737.00 | 1 291.00 | 2 029.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 121 266.00 | 121 266.00 | 121 266.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 161 612.00 | 161 612.00 | 161 612.00 | |
110 Total Assets | 163 641.00 | 737.00 | 162 904.00 | 163 641.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 774.00 | |||
136 Profit for the Year | 88 141.00 | |||
142 Total Equity - Total I | 139 214.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
172 Other debts | 20 271.00 | |||
176 Total debts | 23 689.00 | |||
180 Liabilities Total | 162 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 200.00 | 129 200.00 | ||
232 Total operating income excluding VAT | 129 200.00 | 129 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 322.00 | ||
242 Other external expenses | 5 972.00 | 5 972.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 7 472.00 | 7 472.00 | ||
270 Operating profit | 121 728.00 | 121 728.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 33 587.00 | 33 587.00 | ||
310 Profit or loss | 88 141.00 | 88 141.00 | ||
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