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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : GRENOBLE IFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2014-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | GRENOBLE IFI |
| Siren | 794866574 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006898 |
| Management number | 2013B01351 |
| Activity code | 4339Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 948.00 | 2 652.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 948.00 | 2 652.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 24 786.00 | 24 786.00 | 24 786.00 | |
072 Receivables – Other | 3 677.00 | 3 677.00 | 3 677.00 | |
084 Cash | 108 515.00 | 108 515.00 | 108 515.00 | |
096 Total Current Assets + Prepaid Expenses | 136 978.00 | 136 978.00 | 136 978.00 | |
110 Total Assets | 140 578.00 | 948.00 | 139 630.00 | 140 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 466.00 | |||
134 Retained Earnings | 8 852.00 | |||
136 Profit for the Year | 70 321.00 | |||
142 Total Equity - Total I | 89 639.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 47 004.00 | |||
176 Total debts | 49 991.00 | |||
180 Liabilities Total | 139 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 160.00 | 25 917.00 | 161 160.00 | |
232 Total operating income excluding VAT | 161 160.00 | 25 917.00 | 161 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 203.00 | 313.00 | |
242 Other external expenses | 31 235.00 | 14 459.00 | 31 235.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 22 398.00 | 22 398.00 | ||
252 Social security contributions | 11 041.00 | 11 041.00 | ||
254 Depreciation and amortization | 654.00 | 294.00 | 654.00 | |
264 Total operating expenses | 66 158.00 | 14 956.00 | 66 158.00 | |
270 Operating profit | 95 002.00 | 10 962.00 | 95 002.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 24 678.00 | 1 644.00 | 24 678.00 | |
310 Profit or loss | 70 321.00 | 9 318.00 | 70 321.00 | |
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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