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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : Le Grillon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | Le Grillon |
| Siren | 789920873 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28932 |
| Management number | 2012B24816 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
110 Total Assets | 3 148.00 | 3 148.00 | 3 148.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 818.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | 2 269.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 879.00 | |||
180 Liabilities Total | 3 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 387.00 | 4 387.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 389.00 | 4 389.00 | ||
242 Other external expenses | 541.00 | 541.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 3 251.00 | 3 251.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 4 940.00 | 4 940.00 | ||
270 Operating profit | -551.00 | -551.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 488.00 | 488.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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