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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GREAL 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2014-12-31 | Complete |
| Name | GREAL 24 |
| Siren | 504845322 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34266 |
| Management number | 2008B13788 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 76 932.00 | 61 751.00 | 15 181.00 | 76 932.00 |
BJ TOTAL (I) | 76 932.00 | 61 751.00 | 15 181.00 | 76 932.00 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 119 139.00 | 119 139.00 | 119 139.00 | |
CJ TOTAL (II) | 139 565.00 | 139 565.00 | 139 565.00 | |
CO Grand total (0 to V) | 216 497.00 | 61 751.00 | 154 746.00 | 216 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 83 989.00 | 86 858.00 | 83 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 552.00 | -2 869.00 | 6 552.00 | |
DL TOTAL (I) | 129 041.00 | 122 489.00 | 129 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 768.00 | 32 361.00 | 14 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 001.00 | 3 001.00 | 3 001.00 | |
DX Trade payables and related accounts | 2 556.00 | 2 556.00 | ||
DY Tax and social security liabilities | 5 380.00 | 5 076.00 | 5 380.00 | |
EC TOTAL (IV) | 25 705.00 | 40 438.00 | 25 705.00 | |
EE Grand total (I to V) | 154 746.00 | 162 927.00 | 154 746.00 | |
EG Accrued income and payables due within one year | 25 705.00 | 40 438.00 | 25 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 200.00 | 44 200.00 | 44 200.00 | |
FJ Net sales | 44 200.00 | 44 200.00 | 44 200.00 | |
FR Total operating income (I) | 44 200.00 | |||
FW Other purchases and external expenses | 7 839.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 14 958.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 738.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 610.00 | |||
GG - OPERATING RESULT (I - II) | 7 590.00 | |||
GR Interest and similar expenses | 388.00 | |||
GU Total financial expenses (VI) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 650.00 | 650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 200.00 | 44 200.00 | 44 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 648.00 | 47 069.00 | 37 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 552.00 | -2 869.00 | 6 552.00 | |
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