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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GRASSE COMPTABILITE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-19 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-03-31 | Simplified |
| 2019-06-18 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | GRASSE COMPTABILITE GESTION |
| Siren | 497633396 |
| Closing | 2017-03-31 |
| Registry code | 0603 |
| Registration number | 1858 |
| Management number | 2007B00336 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 560.00 | 22 560.00 | 22 560.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 76 890.00 | 76 890.00 | 76 890.00 | |
096 Total Current Assets + Prepaid Expenses | 190 678.00 | 190 678.00 | 190 678.00 | |
110 Total Assets | 190 678.00 | 190 678.00 | 190 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 115 192.00 | |||
136 Profit for the Year | 35 752.00 | |||
142 Total Equity - Total I | 152 045.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 352.00 | |||
172 Other debts | 37 555.00 | |||
176 Total debts | 38 633.00 | |||
180 Liabilities Total | 190 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 300.00 | 159 300.00 | ||
232 Total operating income excluding VAT | 159 300.00 | 159 300.00 | ||
242 Other external expenses | 9 960.00 | 9 960.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 5 566.00 | 5 566.00 | ||
250 Staff compensation | 70 275.00 | 70 275.00 | ||
252 Social security contributions | 33 021.00 | 33 021.00 | ||
264 Total operating expenses | 118 822.00 | 118 822.00 | ||
270 Operating profit | 40 477.00 | 40 477.00 | ||
280 Financial income | 845.00 | 845.00 | ||
306 Income tax's | 5 571.00 | 5 571.00 | ||
310 Profit or loss | 35 752.00 | 35 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 860.00 | 31 860.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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