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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GRELLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | GRELLOU |
| Siren | 823759162 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5558 |
| Management number | 2016B00971 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 DORMANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 683.00 | 7 374.00 | 210 310.00 | 217 683.00 |
044 Total Fixed Assets | 217 683.00 | 7 374.00 | 210 310.00 | 217 683.00 |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 42 656.00 | 42 656.00 | 42 656.00 | |
096 Total Current Assets + Prepaid Expenses | 45 125.00 | 45 125.00 | 45 125.00 | |
110 Total Assets | 262 808.00 | 7 374.00 | 255 435.00 | 262 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -657.00 | |||
142 Total Equity - Total I | 343.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 233.00 | |||
172 Other debts | 254 233.00 | |||
176 Total debts | 255 091.00 | |||
180 Liabilities Total | 255 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 960.00 | 6 960.00 | ||
232 Total operating income excluding VAT | 6 960.00 | 6 960.00 | ||
242 Other external expenses | 1 105.00 | 1 105.00 | ||
254 Depreciation and amortization | 6 512.00 | 6 512.00 | ||
264 Total operating expenses | 7 617.00 | 7 617.00 | ||
270 Operating profit | -657.00 | -657.00 | ||
310 Profit or loss | -657.00 | -657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 683.00 | 217 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 696.00 | 696.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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