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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GRITERS VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | GRITERS VOYAGES |
| Siren | 823699004 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5039 |
| Management number | 2016B02090 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 640.00 | 1 404.00 | 3 235.00 | 4 640.00 |
044 Total Fixed Assets | 4 640.00 | 1 404.00 | 3 235.00 | 4 640.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 3 943.00 | 3 943.00 | 3 943.00 | |
088 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
110 Total Assets | 9 865.00 | 1 404.00 | 8 461.00 | 9 865.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -22 486.00 | |||
142 Total Equity - Total I | 7 513.00 | |||
166 Suppliers and related accounts | 911.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 8 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 346.00 | 4 346.00 | ||
218 Production of services sold - France | 4 346.00 | 4 346.00 | ||
232 Total operating income excluding VAT | 4 346.00 | 4 346.00 | ||
242 Other external expenses | 20 507.00 | 20 507.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
254 Depreciation and amortization | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 26 855.00 | 26 855.00 | ||
270 Operating profit | -22 509.00 | -22 509.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -22 485.00 | -22 485.00 | ||
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