Grow your business safely with GRESIVAUDAN SERVICES
All the information you need about GRESIVAUDAN SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GRESIVAUDAN SERVICES >
BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : GRESIVAUDAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDAN SERVICES |
| Siren | 328595459 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005198 |
| Management number | 1983B00644 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 783.00 | 66 606.00 | 125 178.00 | 191 783.00 |
044 Total Fixed Assets | 191 783.00 | 66 606.00 | 125 178.00 | 191 783.00 |
050 Raw materials, supplies, in progress | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 9 397.00 | 9 396.00 | 9 397.00 | |
096 Total Current Assets + Prepaid Expenses | 20 370.00 | 20 369.00 | 20 370.00 | |
110 Total Assets | 212 153.00 | 66 606.00 | 145 547.00 | 212 153.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 782.00 | |||
136 Profit for the Year | 3 168.00 | |||
142 Total Equity - Total I | 37 334.00 | |||
156 Loans and similar debts | 103 674.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 108 213.00 | |||
180 Liabilities Total | 145 547.00 | |||
195 Of which payables due in more than one year | 100 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 453.00 | 64 693.00 | 62 453.00 | |
232 Total operating income excluding VAT | 62 453.00 | 64 693.00 | 62 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 114.00 | 7 926.00 | 8 114.00 | |
240 Inventory changes (raw materials and supplies) | 364.00 | 1 171.00 | 364.00 | |
242 Other external expenses | 8 488.00 | 8 151.00 | 8 488.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 215.00 | 1 827.00 | |
250 Staff compensation | 17 860.00 | 17 160.00 | 17 860.00 | |
252 Social security contributions | 8 012.00 | 7 884.00 | 8 012.00 | |
254 Depreciation and amortization | 9 718.00 | 9 620.00 | 9 718.00 | |
262 Other expenses | 100.00 | 50.00 | 100.00 | |
264 Total operating expenses | 54 483.00 | 53 177.00 | 54 483.00 | |
270 Operating profit | 7 970.00 | 11 516.00 | 7 970.00 | |
280 Financial income | 26.00 | 13.00 | 26.00 | |
290 Exceptional income | 236.00 | 465.00 | 236.00 | |
294 Financial expenses | 4 505.00 | 4 833.00 | 4 505.00 | |
300 Exceptional expenses | 84.00 | |||
306 Income tax's | 559.00 | 1 062.00 | 559.00 | |
310 Profit or loss | 3 168.00 | 6 015.00 | 3 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 784.00 | 191 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 490.00 | 12 490.00 | ||
378 Amount of deductible VAT on goods and services | 2 539.00 | 2 539.00 | ||
all companies in France
Complete and comprehensive database.
