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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GRESIVAUDAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRESIVAUDAN SERVICES |
| Siren | 328595459 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011947 |
| Management number | 1983B00644 |
| Activity code | 9524Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 370.00 | 94 592.00 | 97 778.00 | 192 370.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 193 371.00 | 94 592.00 | 98 779.00 | 193 371.00 |
050 Raw materials, supplies, in progress | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 35 385.00 | 35 385.00 | 35 385.00 | |
110 Total Assets | 228 756.00 | 94 592.00 | 134 164.00 | 228 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 433.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 52 426.00 | |||
156 Loans and similar debts | 73 495.00 | |||
164 Advances and down payments received on current orders | 997.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 81 738.00 | |||
180 Liabilities Total | 134 164.00 | |||
195 Of which payables due in more than one year | 63 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 015.00 | 69 267.00 | 67 015.00 | |
232 Total operating income excluding VAT | 67 015.00 | 69 267.00 | 67 015.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 242.00 | 8 232.00 | 7 242.00 | |
240 Inventory changes (raw materials and supplies) | 393.00 | -265.00 | 393.00 | |
242 Other external expenses | 11 036.00 | 11 840.00 | 11 036.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 458.00 | 1 322.00 | |
250 Staff compensation | 20 300.00 | 18 500.00 | 20 300.00 | |
252 Social security contributions | 7 606.00 | 7 748.00 | 7 606.00 | |
254 Depreciation and amortization | 8 571.00 | 9 361.00 | 8 571.00 | |
264 Total operating expenses | 56 470.00 | 56 874.00 | 56 470.00 | |
270 Operating profit | 10 545.00 | 12 393.00 | 10 545.00 | |
280 Financial income | 77.00 | 61.00 | 77.00 | |
290 Exceptional income | 128.00 | 918.00 | 128.00 | |
294 Financial expenses | 2 775.00 | 2 383.00 | 2 775.00 | |
300 Exceptional expenses | 200.00 | 161.00 | 200.00 | |
306 Income tax's | 1 166.00 | 1 624.00 | 1 166.00 | |
310 Profit or loss | 6 609.00 | 9 203.00 | 6 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 001.00 | 1 001.00 | ||
490 Total Fixed Assets (Gross Value) | 192 370.00 | 192 370.00 | ||
492 Total Fixed Assets (Increases) | 1 001.00 | 1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 782.00 | 2 782.00 | ||
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