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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GRASSE COMPTABILITE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-19 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-03-31 | Simplified |
| 2019-06-18 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | GRASSE COMPTABILITE GESTION |
| Siren | 497633396 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | B2019/001715 |
| Management number | 2007B00336 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
044 Total Fixed Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
068 Receivables – Trade and related accounts | 24 360.00 | 24 360.00 | 24 360.00 | |
072 Receivables – Other | 4 767.00 | 4 767.00 | 4 767.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 5 864.00 | 5 864.00 | 5 864.00 | |
096 Total Current Assets + Prepaid Expenses | 124 992.00 | 124 992.00 | 124 992.00 | |
110 Total Assets | 364 996.00 | 364 996.00 | 364 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 150 945.00 | |||
136 Profit for the Year | 25 527.00 | |||
142 Total Equity - Total I | 177 572.00 | |||
156 Loans and similar debts | 146 608.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 150.00 | |||
172 Other debts | 39 013.00 | |||
176 Total debts | 187 423.00 | |||
180 Liabilities Total | 364 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 004.00 | |||
195 Of which payables due in more than one year | 126 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 100.00 | 165 100.00 | ||
232 Total operating income excluding VAT | 165 100.00 | 165 100.00 | ||
242 Other external expenses | 13 880.00 | 13 880.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 14 423.00 | 14 423.00 | ||
250 Staff compensation | 71 675.00 | 71 675.00 | ||
252 Social security contributions | 35 949.00 | 35 949.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 136 136.00 | 136 136.00 | ||
270 Operating profit | 28 963.00 | 28 963.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 3 075.00 | 3 075.00 | ||
310 Profit or loss | 25 527.00 | 25 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 004.00 | 240 004.00 | ||
492 Total Fixed Assets (Increases) | 240 004.00 | 240 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 020.00 | 33 020.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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