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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GREG MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2016-06-30 | Simplified |
| 2019-08-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2015-06-30 | Simplified |
| Name | GREG MULTI SERVICE |
| Siren | 803766039 |
| Closing | 2017-06-30 |
| Registry code | 5401 |
| Registration number | B2019/000977 |
| Management number | 2014B00140 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 NORROY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 093.00 | 9 261.00 | 3 831.00 | 13 093.00 |
044 Total Fixed Assets | 13 093.00 | 9 261.00 | 3 831.00 | 13 093.00 |
068 Receivables – Trade and related accounts | 5 667.00 | 5 667.00 | 5 667.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 13 650.00 | 13 650.00 | 13 650.00 | |
096 Total Current Assets + Prepaid Expenses | 21 068.00 | 21 068.00 | 21 068.00 | |
110 Total Assets | 34 162.00 | 9 261.00 | 24 900.00 | 34 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 2 084.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
172 Other debts | 18 210.00 | |||
176 Total debts | 21 599.00 | |||
180 Liabilities Total | 24 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 706.00 | 186 706.00 | ||
226 Operating subsidies received | 6 572.00 | 6 572.00 | ||
230 Other income | 657.00 | 657.00 | ||
232 Total operating income excluding VAT | 193 935.00 | 193 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 071.00 | 61 071.00 | ||
242 Other external expenses | 46 448.00 | 46 448.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 72 450.00 | 72 450.00 | ||
252 Social security contributions | 7 563.00 | 7 563.00 | ||
254 Depreciation and amortization | 3 304.00 | 3 304.00 | ||
264 Total operating expenses | 191 745.00 | 191 745.00 | ||
270 Operating profit | 2 189.00 | 2 189.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 2 084.00 | 2 084.00 | ||
316 Non-deductible compensation and personal benefits | 30 085.00 | 30 085.00 | ||
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