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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GRATTEMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | GRATTEMEDIA |
| Siren | 504276338 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5286 |
| Management number | 2008B50121 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 934.00 | 11 934.00 | 11 934.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 14 659.00 | 14 659.00 | 14 659.00 | |
110 Total Assets | 14 659.00 | 14 659.00 | 14 659.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | 2 143.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 402.00 | |||
172 Other debts | 9 422.00 | |||
176 Total debts | 12 516.00 | |||
180 Liabilities Total | 14 659.00 | |||
195 Of which payables due in more than one year | 9 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 075.00 | 5 075.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 6 575.00 | 6 575.00 | ||
234 Purchases of goods (including customs duties) | 380.00 | 380.00 | ||
236 Inventory change (goods) | 1 339.00 | 1 339.00 | ||
242 Other external expenses | 3 554.00 | 3 554.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 5 599.00 | 5 599.00 | ||
270 Operating profit | 976.00 | 976.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 558.00 | 1 558.00 | ||
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