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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GRIDWISE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | GRIDWISE STUDIO |
| Siren | 801408865 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001273 |
| Management number | 2014B02000 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 240.00 | 240.00 | |
AT Other tangible assets | 1 423.00 | 743.00 | 679.00 | 1 423.00 |
BJ TOTAL (I) | 1 662.00 | 983.00 | 679.00 | 1 662.00 |
BX Customers and related accounts | 12 432.00 | 12 432.00 | 12 432.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 35 082.00 | 35 082.00 | 35 082.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 47 705.00 | 47 705.00 | 47 705.00 | |
CO Grand total (0 to V) | 49 368.00 | 983.00 | 48 385.00 | 49 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 104.00 | 104.00 | ||
DH Retained earnings | 978.00 | 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 471.00 | 2 450.00 | 24 471.00 | |
DL TOTAL (I) | 27 554.00 | 4 450.00 | 27 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 303.00 | 202.00 | 5 303.00 | |
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | ||
DY Tax and social security liabilities | 14 010.00 | 695.00 | 14 010.00 | |
EB Prepaid income (2) | 333.00 | |||
EC TOTAL (IV) | 20 831.00 | 1 231.00 | 20 831.00 | |
EE Grand total (I to V) | 48 385.00 | 5 681.00 | 48 385.00 | |
EG Accrued income and payables due within one year | 20 831.00 | 1 231.00 | 20 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 463.00 | 61 463.00 | 61 463.00 | |
FJ Net sales | 61 463.00 | 61 463.00 | 61 463.00 | |
FR Total operating income (I) | 61 464.00 | |||
FW Other purchases and external expenses | 31 834.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582.00 | |||
GF Total Operating Expenses (II) | 32 653.00 | |||
GG - OPERATING RESULT (I - II) | 28 811.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 319.00 | 4 319.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 464.00 | 14 281.00 | 61 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 992.00 | 11 830.00 | 36 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 471.00 | 2 450.00 | 24 471.00 | |
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