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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : GRINI EMENA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| Name | GRINI EMENA PRESTIGE |
| Siren | 820682789 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21281 |
| Management number | 2016B12830 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 560.00 | 11 560.00 | 11 560.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 15 869.00 | 15 869.00 | 15 869.00 | |
110 Total Assets | 15 869.00 | 15 869.00 | 15 869.00 | |
120 Share or Individual Capital | 2 250.00 | |||
136 Profit for the Year | -6 331.00 | |||
142 Total Equity - Total I | -4 081.00 | |||
166 Suppliers and related accounts | 12 816.00 | |||
172 Other debts | 7 135.00 | |||
176 Total debts | 19 951.00 | |||
180 Liabilities Total | 15 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 765.00 | 36 765.00 | ||
232 Total operating income excluding VAT | 36 765.00 | 36 765.00 | ||
242 Other external expenses | 41 375.00 | 41 375.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 732.00 | 732.00 | ||
252 Social security contributions | 174.00 | 174.00 | ||
264 Total operating expenses | 42 357.00 | 42 357.00 | ||
270 Operating profit | -5 592.00 | -5 592.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
310 Profit or loss | -6 331.00 | -6 331.00 | ||
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