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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GRID |
| Siren | 818025637 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79362 |
| Management number | 2016B02006 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 1 228.00 | 3 072.00 | 4 300.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 5 963.00 | 1 228.00 | 4 735.00 | 5 963.00 |
068 Receivables – Trade and related accounts | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 25 735.00 | 25 735.00 | 25 735.00 | |
096 Total Current Assets + Prepaid Expenses | 31 995.00 | 31 995.00 | 31 995.00 | |
110 Total Assets | 37 957.00 | 1 228.00 | 36 729.00 | 37 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 737.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 18 738.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 11 618.00 | |||
174 Prepaid income | 2 675.00 | |||
176 Total debts | 17 991.00 | |||
180 Liabilities Total | 36 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 450.00 | 59 991.00 | 64 450.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 64 450.00 | 59 999.00 | 64 450.00 | |
242 Other external expenses | 21 719.00 | 14 786.00 | 21 719.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 2 126.00 | 3 084.00 | |
250 Staff compensation | 27 000.00 | 20 000.00 | 27 000.00 | |
252 Social security contributions | 12 518.00 | 5 738.00 | 12 518.00 | |
254 Depreciation and amortization | 628.00 | 600.00 | 628.00 | |
264 Total operating expenses | 64 949.00 | 43 250.00 | 64 949.00 | |
270 Operating profit | -499.00 | 16 749.00 | -499.00 | |
306 Income tax's | 2 512.00 | |||
310 Profit or loss | -499.00 | 14 237.00 | -499.00 | |
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