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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : GR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | GR2E |
| Siren | 801998527 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 13779 |
| Management number | 2014B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 MONTAILLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 12 218.00 | 2 478.00 | 9 741.00 | 12 218.00 |
044 Total Fixed Assets | 12 859.00 | 3 118.00 | 9 741.00 | 12 859.00 |
068 Receivables – Trade and related accounts | 21 360.00 | 21 360.00 | 21 360.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 28 531.00 | 28 531.00 | 28 531.00 | |
110 Total Assets | 41 390.00 | 3 118.00 | 38 272.00 | 41 390.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 633.00 | |||
136 Profit for the Year | -2 493.00 | |||
142 Total Equity - Total I | 11 640.00 | |||
156 Loans and similar debts | 6 001.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 20 018.00 | |||
176 Total debts | 26 632.00 | |||
180 Liabilities Total | 38 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 366.00 | |||
195 Of which payables due in more than one year | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 618.00 | 79 618.00 | ||
218 Production of services sold - France | 81 918.00 | 67 299.00 | 81 918.00 | |
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 82 099.00 | 67 299.00 | 82 099.00 | |
242 Other external expenses | 46 541.00 | 39 028.00 | 46 541.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 370.00 | 475.00 | 370.00 | |
250 Staff compensation | 37 009.00 | 24 680.00 | 37 009.00 | |
252 Social security contributions | 219.00 | |||
254 Depreciation and amortization | 625.00 | 433.00 | 625.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 84 560.00 | 64 835.00 | 84 560.00 | |
270 Operating profit | -2 461.00 | 2 464.00 | -2 461.00 | |
294 Financial expenses | 32.00 | 37.00 | 32.00 | |
310 Profit or loss | -2 493.00 | 2 427.00 | -2 493.00 | |
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