Grow your business safely with GRADE
All the information you need about GRADE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRADE >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GRADE |
| Siren | 812292589 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119551 |
| Management number | 2015B13809 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 49 149.00 | 19 279.00 | 29 870.00 | 49 149.00 |
040 Financial Assets | 23 280.00 | 23 280.00 | 23 280.00 | |
044 Total Fixed Assets | 73 029.00 | 19 878.00 | 53 150.00 | 73 029.00 |
068 Receivables – Trade and related accounts | 93 761.00 | 93 761.00 | 93 761.00 | |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 100 663.00 | 100 663.00 | 100 663.00 | |
110 Total Assets | 173 692.00 | 19 878.00 | 153 814.00 | 173 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 640.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 55 799.00 | |||
156 Loans and similar debts | 10 494.00 | |||
166 Suppliers and related accounts | 36 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 502.00 | |||
172 Other debts | 50 533.00 | |||
176 Total debts | 98 014.00 | |||
180 Liabilities Total | 153 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 155.00 | 16 155.00 | ||
218 Production of services sold - France | 183 223.00 | 153 824.00 | 183 223.00 | |
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 183 479.00 | 153 824.00 | 183 479.00 | |
242 Other external expenses | 96 262.00 | 163 048.00 | 96 262.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 5 611.00 | 1 122.00 | 5 611.00 | |
250 Staff compensation | 52 400.00 | 600.00 | 52 400.00 | |
252 Social security contributions | 20 845.00 | 341.00 | 20 845.00 | |
254 Depreciation and amortization | 7 746.00 | 7 990.00 | 7 746.00 | |
262 Other expenses | 43.00 | 3 621.00 | 43.00 | |
264 Total operating expenses | 182 907.00 | 176 723.00 | 182 907.00 | |
270 Operating profit | 572.00 | -22 899.00 | 572.00 | |
294 Financial expenses | 413.00 | 371.00 | 413.00 | |
310 Profit or loss | 159.00 | -23 270.00 | 159.00 | |
all companies in France
Complete and comprehensive database.
