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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : GREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | GREY |
| Siren | 801747999 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21405 |
| Management number | 2019B06362 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 036.00 | 6 014.00 | 17 022.00 | 23 036.00 |
040 Financial Assets | 190 021.00 | 190 021.00 | 190 021.00 | |
044 Total Fixed Assets | 213 057.00 | 6 014.00 | 207 043.00 | 213 057.00 |
068 Receivables – Trade and related accounts | 16 170.00 | 16 170.00 | 16 170.00 | |
072 Receivables – Other | 11 280.00 | 11 280.00 | 11 280.00 | |
084 Cash | 6 082.00 | 6 082.00 | 6 082.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 33 561.00 | 33 561.00 | 33 561.00 | |
110 Total Assets | 246 618.00 | 6 014.00 | 240 604.00 | 246 618.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 10 963.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 202 376.00 | |||
164 Advances and down payments received on current orders | 5 850.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 458.00 | |||
172 Other debts | 25 896.00 | |||
174 Prepaid income | 4 950.00 | |||
176 Total debts | 38 228.00 | |||
180 Liabilities Total | 240 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 062.00 | 64 970.00 | 52 062.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 52 063.00 | 64 972.00 | 52 063.00 | |
242 Other external expenses | 24 256.00 | 24 328.00 | 24 256.00 | |
244 Taxes, duties and similar payments | 2 070.00 | 1 996.00 | 2 070.00 | |
250 Staff compensation | 10 720.00 | 24 000.00 | 10 720.00 | |
252 Social security contributions | 9 835.00 | 13 353.00 | 9 835.00 | |
254 Depreciation and amortization | 1 831.00 | 2 033.00 | 1 831.00 | |
262 Other expenses | 1 941.00 | 35.00 | 1 941.00 | |
264 Total operating expenses | 50 653.00 | 65 745.00 | 50 653.00 | |
270 Operating profit | 1 410.00 | -773.00 | 1 410.00 | |
280 Financial income | 5 700.00 | |||
310 Profit or loss | 1 410.00 | 4 927.00 | 1 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 191.00 | 6 191.00 | ||
490 Total Fixed Assets (Gross Value) | 206 866.00 | 206 866.00 | ||
492 Total Fixed Assets (Increases) | 6 191.00 | 6 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 194.00 | 11 194.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
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