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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : GRAND CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | GRAND CAP |
| Siren | 831991914 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9059 |
| Management number | 2017B00601 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
084 Cash | 1 267.00 | 1 267.00 | 1 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 1 782.00 | |||
180 Liabilities Total | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 350.00 | 37 350.00 | ||
232 Total operating income excluding VAT | 37 350.00 | 37 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 243.00 | 22 243.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 3 200.00 | 3 200.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
264 Total operating expenses | 36 568.00 | 36 568.00 | ||
270 Operating profit | 782.00 | 782.00 | ||
310 Profit or loss | 782.00 | 782.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 807.00 | 3 807.00 | ||
378 Amount of deductible VAT on goods and services | 5 222.00 | 5 222.00 | ||
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