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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : GRESIVAUDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDENT |
| Siren | 534425855 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018498 |
| Management number | 2011D00669 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 9 974.00 | 9 974.00 | 9 974.00 | |
028 Tangible Assets | 40 088.00 | 37 456.00 | 2 632.00 | 40 088.00 |
044 Total Fixed Assets | 230 062.00 | 47 430.00 | 182 632.00 | 230 062.00 |
072 Receivables – Other | 12 068.00 | 12 068.00 | 12 068.00 | |
084 Cash | 12 235.00 | 12 235.00 | 12 235.00 | |
096 Total Current Assets + Prepaid Expenses | 24 303.00 | 24 303.00 | 24 303.00 | |
110 Total Assets | 254 366.00 | 47 430.00 | 206 935.00 | 254 366.00 |
120 Share or Individual Capital | 25 962.00 | |||
126 Legal Reserve | 1 436.00 | |||
132 Other Reserves | 27 277.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 54 785.00 | |||
156 Loans and similar debts | 51 048.00 | |||
166 Suppliers and related accounts | 14 770.00 | |||
172 Other debts | 86 332.00 | |||
176 Total debts | 152 150.00 | |||
180 Liabilities Total | 206 935.00 | |||
195 Of which payables due in more than one year | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 580.00 | 3 580.00 | ||
218 Production of services sold - France | 264 941.00 | 310 771.00 | 264 941.00 | |
232 Total operating income excluding VAT | 264 941.00 | 310 771.00 | 264 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 423.00 | 51 754.00 | 45 423.00 | |
242 Other external expenses | 50 615.00 | 57 920.00 | 50 615.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 13 178.00 | 13 344.00 | 13 178.00 | |
24B (including equipment leasing) | 15 613.00 | 15 613.00 | ||
250 Staff compensation | 109 276.00 | 116 105.00 | 109 276.00 | |
252 Social security contributions | 41 751.00 | 53 448.00 | 41 751.00 | |
254 Depreciation and amortization | 1 160.00 | 5 572.00 | 1 160.00 | |
264 Total operating expenses | 261 402.00 | 298 142.00 | 261 402.00 | |
270 Operating profit | 3 539.00 | 12 629.00 | 3 539.00 | |
290 Exceptional income | 1 344.00 | 319.00 | 1 344.00 | |
294 Financial expenses | 4 772.00 | 3 732.00 | 4 772.00 | |
306 Income tax's | 2 336.00 | |||
310 Profit or loss | 110.00 | 6 880.00 | 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 062.00 | 230 062.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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