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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GRACE IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GRACE IT CONSULTING |
| Siren | 807745625 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6514 |
| Management number | 2014B01940 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 451.00 | 47.00 | 498.00 |
044 Total Fixed Assets | 498.00 | 451.00 | 47.00 | 498.00 |
084 Cash | 116 902.00 | 116 902.00 | 116 902.00 | |
096 Total Current Assets + Prepaid Expenses | 116 902.00 | 116 902.00 | 116 902.00 | |
110 Total Assets | 117 400.00 | 451.00 | 116 949.00 | 117 400.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 77 078.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 86 348.00 | |||
154 Provisions for risks and charges - Total II | 30 601.00 | |||
180 Liabilities Total | 116 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 415.00 | 145 560.00 | 131 415.00 | |
232 Total operating income excluding VAT | 131 415.00 | 145 560.00 | 131 415.00 | |
234 Purchases of goods (including customs duties) | 840.00 | 526.00 | 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 1 920.00 | 970.00 | |
242 Other external expenses | 8 226.00 | 6 138.00 | 8 226.00 | |
244 Taxes, duties and similar payments | 1 319.00 | 155.00 | 1 319.00 | |
250 Staff compensation | 56 291.00 | 68 880.00 | 56 291.00 | |
252 Social security contributions | 29 137.00 | 16 793.00 | 29 137.00 | |
254 Depreciation and amortization | 28 662.00 | 451.00 | 28 662.00 | |
264 Total operating expenses | 125 445.00 | 94 863.00 | 125 445.00 | |
270 Operating profit | 5 970.00 | 50 697.00 | 5 970.00 | |
306 Income tax's | 239.00 | 9 910.00 | 239.00 | |
310 Profit or loss | 5 731.00 | 40 787.00 | 5 731.00 | |
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