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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35466 |
| Management number | 2018B10066 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| 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 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 201.00 | 7 201.00 | 7 201.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 7 810.00 | 7 810.00 | 7 810.00 | |
110 Total Assets | 7 810.00 | 7 810.00 | 7 810.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 234.00 | |||
134 Retained Earnings | 17 923.00 | |||
136 Profit for the Year | -26 153.00 | |||
142 Total Equity - Total I | 3 505.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 305.00 | |||
176 Total debts | 4 305.00 | |||
180 Liabilities Total | 7 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 067.00 | 33 044.00 | 33 067.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 068.00 | 33 044.00 | 33 068.00 | |
242 Other external expenses | 57 879.00 | 11 617.00 | 57 879.00 | |
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
262 Other expenses | 231.00 | 341.00 | 231.00 | |
264 Total operating expenses | 58 421.00 | 11 958.00 | 58 421.00 | |
270 Operating profit | -25 354.00 | 21 086.00 | -25 354.00 | |
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 3 163.00 | |||
310 Profit or loss | -26 153.00 | 17 923.00 | -26 153.00 | |
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