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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : DE GRAET CONSULTING ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-07-31 | Complete |
| Name | DE GRAET CONSULTING ILE DE FRANCE |
| Siren | 833758592 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 4477 |
| Management number | 2017B28619 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 260.00 | 27 260.00 | 27 260.00 | |
BZ Other receivables | 8 116.00 | 8 116.00 | 8 116.00 | |
CF Cash and cash equivalents | 27 906.00 | 27 906.00 | 27 906.00 | |
CJ TOTAL (II) | 63 282.00 | 63 282.00 | 63 282.00 | |
CO Grand total (0 to V) | 63 282.00 | 63 282.00 | 63 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 461.00 | 461.00 | ||
DL TOTAL (I) | 10 461.00 | 10 461.00 | ||
DX Trade payables and related accounts | 47 640.00 | 47 640.00 | ||
DY Tax and social security liabilities | 4 799.00 | 4 799.00 | ||
EA Other liabilities | 382.00 | 382.00 | ||
EC TOTAL (IV) | 52 821.00 | 52 821.00 | ||
EE Grand total (I to V) | 63 282.00 | 63 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 733.00 | 62 733.00 | 62 733.00 | |
FJ Net sales | 62 733.00 | 62 733.00 | 62 733.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 62 735.00 | |||
FW Other purchases and external expenses | 59 506.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FZ Social Security Contributions | 2 130.00 | |||
GF Total Operating Expenses (II) | 61 812.00 | |||
GG - OPERATING RESULT (I - II) | 924.00 | |||
GR Interest and similar expenses | 382.00 | |||
GU Total financial expenses (VI) | 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | -382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 81.00 | 81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 735.00 | 62 735.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 275.00 | 62 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 461.00 | 461.00 | ||
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