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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GRATIAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | GRATIAGO |
| Siren | 833025265 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1596 |
| Management number | 2017B00310 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Gehée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 944.00 | 944.00 | 944.00 | |
CF Cash and cash equivalents | 133 845.00 | 133 845.00 | 133 845.00 | |
CJ TOTAL (II) | 134 789.00 | 134 789.00 | 134 789.00 | |
CO Grand total (0 to V) | 134 789.00 | 134 789.00 | 134 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 497.00 | 117 497.00 | ||
DL TOTAL (I) | 119 497.00 | 119 497.00 | ||
DX Trade payables and related accounts | 11 404.00 | 11 404.00 | ||
DY Tax and social security liabilities | 3 888.00 | 3 888.00 | ||
EC TOTAL (IV) | 15 292.00 | 15 292.00 | ||
EE Grand total (I to V) | 134 789.00 | 134 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 000.00 | |||
FJ Net sales | 150 000.00 | |||
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 27 115.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
FY Salaries and Wages | 3 820.00 | |||
FZ Social Security Contributions | 1 520.00 | |||
GF Total Operating Expenses (II) | 32 503.00 | |||
GG - OPERATING RESULT (I - II) | 117 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 503.00 | 32 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 497.00 | 117 497.00 | ||
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