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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GRAVIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | GRAVIR |
| Siren | 839642857 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2499 |
| Management number | 2018B00168 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 207 472.00 | 207 472.00 | 207 472.00 | |
084 Cash | 5 469.00 | 5 469.00 | 5 469.00 | |
096 Total Current Assets + Prepaid Expenses | 212 941.00 | 212 941.00 | 212 941.00 | |
110 Total Assets | 1 012 941.00 | 1 012 941.00 | 1 012 941.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 6 987.00 | |||
142 Total Equity - Total I | 56 987.00 | |||
156 Loans and similar debts | 646 532.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 000.00 | |||
172 Other debts | 307 622.00 | |||
176 Total debts | 955 954.00 | |||
180 Liabilities Total | 1 012 941.00 | |||
195 Of which payables due in more than one year | 531 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 880.00 | 196 880.00 | ||
232 Total operating income excluding VAT | 196 880.00 | 196 880.00 | ||
242 Other external expenses | 33 786.00 | 33 786.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 91 200.00 | 91 200.00 | ||
252 Social security contributions | 44 466.00 | 44 466.00 | ||
264 Total operating expenses | 170 912.00 | 170 912.00 | ||
270 Operating profit | 25 968.00 | 25 968.00 | ||
294 Financial expenses | 18 780.00 | 18 780.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | 6 987.00 | 6 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800 000.00 | 800 000.00 | ||
492 Total Fixed Assets (Increases) | 800 000.00 | 800 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 376.00 | 39 376.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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