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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GRACE HYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | GRACE HYE |
| Siren | 802434027 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20111 |
| Management number | 2014B04001 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 062.00 | 250.00 | 6 812.00 | 7 062.00 |
044 Total Fixed Assets | 7 062.00 | 250.00 | 6 812.00 | 7 062.00 |
050 Raw materials, supplies, in progress | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 21 276.00 | 21 276.00 | 21 276.00 | |
110 Total Assets | 28 338.00 | 250.00 | 28 088.00 | 28 338.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 761.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 5 075.00 | |||
172 Other debts | 23 013.00 | |||
176 Total debts | 23 013.00 | |||
180 Liabilities Total | 28 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
214 Production of goods sold - France | 1 463.00 | 1 463.00 | ||
218 Production of services sold - France | 1 417.00 | 1 417.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 7 530.00 | 7 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 826.00 | 1 826.00 | ||
242 Other external expenses | 3 595.00 | 3 595.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
24A (including real estate leasing) | 2 028.00 | 2 028.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
264 Total operating expenses | 6 694.00 | 6 694.00 | ||
270 Operating profit | 836.00 | 836.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
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