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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GRAB DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GRAB DESIGN |
| Siren | 493649842 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8038 |
| Management number | 2007B00087 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 119.00 | 7 546.00 | 1 573.00 | 9 119.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 10 529.00 | 7 546.00 | 2 983.00 | 10 529.00 |
068 Receivables – Trade and related accounts | 8 268.00 | 8 268.00 | 8 268.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 11 542.00 | 11 542.00 | 11 542.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 30 365.00 | 7 546.00 | 22 819.00 | 30 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 254.00 | |||
134 Retained Earnings | -4 922.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 20 550.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 1 618.00 | |||
176 Total debts | 2 269.00 | |||
180 Liabilities Total | 22 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 715.00 | 80 715.00 | ||
232 Total operating income excluding VAT | 80 715.00 | 80 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 31 899.00 | 31 899.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 3 495.00 | 3 495.00 | ||
250 Staff compensation | 29 194.00 | 29 194.00 | ||
252 Social security contributions | 10 888.00 | 10 888.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 997.00 | 77 997.00 | ||
270 Operating profit | 2 718.00 | 2 718.00 | ||
310 Profit or loss | 2 718.00 | 2 718.00 | ||
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