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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GREBOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2014-12-31 | Simplified |
| Name | GREBOCA |
| Siren | 794698332 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 115524 |
| Management number | 2013B15824 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 17 318.00 | 17 318.00 | 17 318.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 19 586.00 | 19 586.00 | 19 586.00 | |
110 Total Assets | 22 836.00 | 22 836.00 | 22 836.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | 5 824.00 | |||
166 Suppliers and related accounts | 14 585.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 17 011.00 | |||
180 Liabilities Total | 22 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 715.00 | 27 715.00 | ||
232 Total operating income excluding VAT | 27 715.00 | 27 715.00 | ||
242 Other external expenses | 24 723.00 | 24 723.00 | ||
252 Social security contributions | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 26 890.00 | 26 890.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
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