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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GRADE |
| Siren | 812292589 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74227 |
| Management number | 2015B13809 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 48 075.00 | 11 533.00 | 36 542.00 | 48 075.00 |
040 Financial Assets | 23 280.00 | 23 280.00 | 23 280.00 | |
044 Total Fixed Assets | 71 955.00 | 12 133.00 | 59 822.00 | 71 955.00 |
068 Receivables – Trade and related accounts | 52 480.00 | 52 480.00 | 52 480.00 | |
072 Receivables – Other | 9 258.00 | 9 258.00 | 9 258.00 | |
084 Cash | ||||
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 62 464.00 | 62 464.00 | 62 464.00 | |
110 Total Assets | 134 418.00 | 12 133.00 | 122 286.00 | 134 418.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 910.00 | |||
136 Profit for the Year | -23 270.00 | |||
142 Total Equity - Total I | 55 640.00 | |||
156 Loans and similar debts | 24 455.00 | |||
166 Suppliers and related accounts | 23 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 292.00 | |||
172 Other debts | 18 694.00 | |||
176 Total debts | 66 646.00 | |||
180 Liabilities Total | 122 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 153 824.00 | 205 695.00 | 153 824.00 | |
230 Other income | 5 008.00 | |||
232 Total operating income excluding VAT | 153 824.00 | 210 703.00 | 153 824.00 | |
242 Other external expenses | 163 048.00 | 152 519.00 | 163 048.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 801.00 | 1 122.00 | |
250 Staff compensation | 600.00 | 6 657.00 | 600.00 | |
252 Social security contributions | 341.00 | 3 654.00 | 341.00 | |
254 Depreciation and amortization | 7 990.00 | 3 932.00 | 7 990.00 | |
262 Other expenses | 3 621.00 | 1.00 | 3 621.00 | |
264 Total operating expenses | 176 723.00 | 167 563.00 | 176 723.00 | |
270 Operating profit | -22 899.00 | 43 140.00 | -22 899.00 | |
294 Financial expenses | 371.00 | 163.00 | 371.00 | |
306 Income tax's | 7 299.00 | |||
310 Profit or loss | -23 270.00 | 35 678.00 | -23 270.00 | |
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