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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GREAUDSTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | GREAUDSTUDIO |
| Siren | 530495787 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7846 |
| Management number | 2011B00752 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AR Technical installations, industrial equipment and tools | 6 661.00 | 6 661.00 | 6 661.00 | |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BB Receivables related to investments | 200 586.00 | 200 586.00 | 200 586.00 | |
BJ TOTAL (I) | 210 097.00 | 9 311.00 | 200 786.00 | 210 097.00 |
BP Services in progress | 116 536.00 | 14 536.00 | 102 000.00 | 116 536.00 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 55 367.00 | 55 367.00 | 55 367.00 | |
CJ TOTAL (II) | 172 503.00 | 14 536.00 | 157 967.00 | 172 503.00 |
CO Grand total (0 to V) | 382 600.00 | 23 847.00 | 358 753.00 | 382 600.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 360 275.00 | 362 511.00 | 360 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 928.00 | -2 236.00 | -4 928.00 | |
DL TOTAL (I) | 355 456.00 | 360 385.00 | 355 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 457.00 | 2 457.00 | 2 457.00 | |
DX Trade payables and related accounts | 840.00 | 1 067.00 | 840.00 | |
DY Tax and social security liabilities | 390.00 | |||
EC TOTAL (IV) | 3 297.00 | 3 914.00 | 3 297.00 | |
EE Grand total (I to V) | 358 753.00 | 364 298.00 | 358 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 4 556.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FZ Social Security Contributions | 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 4 935.00 | |||
GG - OPERATING RESULT (I - II) | -4 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 2 568.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 935.00 | 4 804.00 | 4 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 928.00 | -2 236.00 | -4 928.00 | |
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