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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GRAND PARIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | GRAND PARIS CONSEIL |
| Siren | 810470542 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4097 |
| Management number | 2015B01177 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 1 413.00 | 615.00 | 2 029.00 |
044 Total Fixed Assets | 2 029.00 | 1 413.00 | 615.00 | 2 029.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
084 Cash | 212 674.00 | 212 674.00 | 212 674.00 | |
096 Total Current Assets + Prepaid Expenses | 224 670.00 | 224 670.00 | 224 670.00 | |
110 Total Assets | 226 699.00 | 1 413.00 | 225 286.00 | 226 699.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 135 914.00 | |||
136 Profit for the Year | 80 962.00 | |||
142 Total Equity - Total I | 220 176.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 1 598.00 | |||
176 Total debts | 5 109.00 | |||
180 Liabilities Total | 225 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
232 Total operating income excluding VAT | 117 000.00 | 117 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 7 237.00 | 7 237.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 8 992.00 | 8 992.00 | ||
270 Operating profit | 108 009.00 | 108 009.00 | ||
306 Income tax's | 27 047.00 | 27 047.00 | ||
310 Profit or loss | 80 962.00 | 80 962.00 | ||
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