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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GRAVURE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE 91 |
| Siren | 484690367 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9667 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 773.00 | 60 480.00 | 23 293.00 | 83 773.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 87 773.00 | 60 480.00 | 27 293.00 | 87 773.00 |
068 Receivables – Trade and related accounts | 39 253.00 | 39 253.00 | 39 253.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 110 259.00 | 110 259.00 | 110 259.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 154 303.00 | 154 303.00 | 154 303.00 | |
110 Total Assets | 242 076.00 | 60 480.00 | 181 596.00 | 242 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 180 885.00 | |||
136 Profit for the Year | -21 092.00 | |||
142 Total Equity - Total I | 160 893.00 | |||
166 Suppliers and related accounts | 4 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 16 311.00 | |||
176 Total debts | 20 703.00 | |||
180 Liabilities Total | 181 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 454.00 | 164 454.00 | ||
232 Total operating income excluding VAT | 164 454.00 | 164 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 084.00 | 14 084.00 | ||
242 Other external expenses | 76 905.00 | 76 905.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 6 437.00 | 6 437.00 | ||
24B (including equipment leasing) | 22 982.00 | 22 982.00 | ||
250 Staff compensation | 61 818.00 | 61 818.00 | ||
252 Social security contributions | 21 874.00 | 21 874.00 | ||
254 Depreciation and amortization | 6 388.00 | 6 388.00 | ||
262 Other expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 188 046.00 | 188 046.00 | ||
270 Operating profit | -23 592.00 | -23 592.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -21 092.00 | -21 092.00 | ||
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