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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GRAVURE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GRAVURE 91 |
| Siren | 484690367 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11350 |
| Management number | 2005B03056 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 873.00 | 74 672.00 | 7 201.00 | 81 873.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 85 873.00 | 74 672.00 | 11 201.00 | 85 873.00 |
068 Receivables – Trade and related accounts | 46 817.00 | 46 817.00 | 46 817.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 51 615.00 | 51 615.00 | 51 615.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 100 220.00 | 100 220.00 | 100 220.00 | |
110 Total Assets | 186 093.00 | 74 672.00 | 111 421.00 | 186 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 706.00 | |||
136 Profit for the Year | 29 813.00 | |||
142 Total Equity - Total I | 86 619.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 24 802.00 | |||
180 Liabilities Total | 111 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 788.00 | 186 788.00 | ||
230 Other income | 3 303.00 | 3 303.00 | ||
232 Total operating income excluding VAT | 190 091.00 | 190 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 954.00 | 9 954.00 | ||
242 Other external expenses | 58 289.00 | 58 289.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 843.00 | ||
250 Staff compensation | 63 581.00 | 63 581.00 | ||
252 Social security contributions | 22 734.00 | 22 734.00 | ||
254 Depreciation and amortization | 5 101.00 | 5 101.00 | ||
262 Other expenses | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 166 234.00 | 166 234.00 | ||
270 Operating profit | 23 857.00 | 23 857.00 | ||
280 Financial income | 11 344.00 | 11 344.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 5 261.00 | 5 261.00 | ||
310 Profit or loss | 29 813.00 | 29 813.00 | ||
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