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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : GREG MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2016-06-30 | Simplified |
| 2019-08-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2015-06-30 | Simplified |
| Name | GREG MULTI SERVICE |
| Siren | 803766039 |
| Closing | 2016-06-30 |
| Registry code | 5401 |
| Registration number | B2020/000134 |
| Management number | 2014B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 NORROY-LE-SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 299.00 | 5 957.00 | 4 341.00 | 10 299.00 |
044 Total Fixed Assets | 10 299.00 | 5 957.00 | 4 341.00 | 10 299.00 |
068 Receivables – Trade and related accounts | 12 595.00 | 12 595.00 | 12 595.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 24 418.00 | 24 418.00 | 24 418.00 | |
096 Total Current Assets + Prepaid Expenses | 38 289.00 | 38 289.00 | 38 289.00 | |
110 Total Assets | 48 588.00 | 5 957.00 | 42 630.00 | 48 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 734.00 | |||
136 Profit for the Year | -22 618.00 | |||
142 Total Equity - Total I | 1 216.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
172 Other debts | 39 602.00 | |||
176 Total debts | 41 414.00 | |||
180 Liabilities Total | 42 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 329.00 | 163 329.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 163 475.00 | 163 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 205.00 | 56 205.00 | ||
242 Other external expenses | 41 253.00 | 41 253.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 77 606.00 | 77 606.00 | ||
252 Social security contributions | 6 523.00 | 6 523.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
264 Total operating expenses | 185 576.00 | 185 576.00 | ||
270 Operating profit | -22 101.00 | -22 101.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | -22 618.00 | -22 618.00 | ||
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