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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LA GRECE AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| Name | LA GRECE AUTREMENT |
| Siren | 830350658 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9800 |
| Management number | 2017B05745 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -167.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 876.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 1 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 357.00 | 5 357.00 | ||
210 Sales of goods - France | 5 357.00 | 5 357.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 5 477.00 | 5 477.00 | ||
234 Purchases of goods (including customs duties) | 1 835.00 | 1 835.00 | ||
236 Inventory change (goods) | 905.00 | 905.00 | ||
242 Other external expenses | 3 515.00 | 3 515.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 6 434.00 | 6 434.00 | ||
270 Operating profit | -957.00 | -957.00 | ||
310 Profit or loss | -957.00 | -957.00 | ||
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