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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GRAND SUD AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| Name | GRAND SUD AMENAGEMENT |
| Siren | 824010292 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 12347 |
| Management number | 2016B03653 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 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 | 41 040.00 | 41 040.00 | 41 040.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 274.00 | 42 274.00 | 42 274.00 | |
110 Total Assets | 42 274.00 | 42 274.00 | 42 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 848.00 | |||
142 Total Equity - Total I | 28 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 13 425.00 | |||
176 Total debts | 13 425.00 | |||
180 Liabilities Total | 42 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 34 200.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
242 Other external expenses | 1 217.00 | 1 217.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 1 436.00 | 1 436.00 | ||
270 Operating profit | 32 763.00 | 32 763.00 | ||
306 Income tax's | 4 915.00 | 4 915.00 | ||
310 Profit or loss | 27 848.00 | 27 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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