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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : GRAPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | GRAPPE |
| Siren | 843645367 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17149 |
| Management number | 2018B10066 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 14 252.00 | 14 252.00 | 14 252.00 | |
096 Total Current Assets + Prepaid Expenses | 14 653.00 | 14 653.00 | 14 653.00 | |
110 Total Assets | 14 653.00 | 14 653.00 | 14 653.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 734.00 | |||
142 Total Equity - Total I | 11 734.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 2 919.00 | |||
180 Liabilities Total | 14 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 087.00 | 14 087.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 089.00 | 14 089.00 | ||
242 Other external expenses | 5 708.00 | 5 708.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 6 167.00 | 6 167.00 | ||
270 Operating profit | 7 922.00 | 7 922.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 734.00 | 6 734.00 | ||
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