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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CATHERINE GRANDCOING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | CATHERINE GRANDCOING SASU |
| Siren | 808901003 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50960 |
| Management number | 2015B00285 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 479.00 | 2 019.00 | 2 460.00 | 4 479.00 |
044 Total Fixed Assets | 4 479.00 | 2 019.00 | 2 460.00 | 4 479.00 |
068 Receivables – Trade and related accounts | 8 501.00 | 8 501.00 | 8 501.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 38 488.00 | 38 488.00 | 38 488.00 | |
096 Total Current Assets + Prepaid Expenses | 47 195.00 | 47 195.00 | 47 195.00 | |
110 Total Assets | 51 674.00 | 2 019.00 | 49 655.00 | 51 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 849.00 | |||
136 Profit for the Year | 33 775.00 | |||
142 Total Equity - Total I | 35 723.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
172 Other debts | 12 624.00 | |||
176 Total debts | 13 932.00 | |||
180 Liabilities Total | 49 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 643.00 | 27 461.00 | 52 643.00 | |
232 Total operating income excluding VAT | 52 643.00 | 27 461.00 | 52 643.00 | |
242 Other external expenses | 11 325.00 | 8 780.00 | 11 325.00 | |
244 Taxes, duties and similar payments | 257.00 | 255.00 | 257.00 | |
254 Depreciation and amortization | 1 034.00 | 609.00 | 1 034.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 617.00 | 9 644.00 | 12 617.00 | |
270 Operating profit | 40 026.00 | 17 817.00 | 40 026.00 | |
306 Income tax's | 6 251.00 | 2 672.00 | 6 251.00 | |
310 Profit or loss | 33 775.00 | 15 145.00 | 33 775.00 | |
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