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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : GRD BANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| Name | GRD BANK |
| Siren | 809302995 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 361 |
| Management number | 2015B00205 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 863.00 | 2 852.00 | 1 011.00 | 3 863.00 |
044 Total Fixed Assets | 3 863.00 | 2 852.00 | 1 011.00 | 3 863.00 |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 52 668.00 | 52 668.00 | 52 668.00 | |
084 Cash | 11 602.00 | 11 602.00 | 11 602.00 | |
096 Total Current Assets + Prepaid Expenses | 90 269.00 | 90 269.00 | 90 269.00 | |
110 Total Assets | 94 132.00 | 2 852.00 | 91 280.00 | 94 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 27 190.00 | |||
136 Profit for the Year | 28 001.00 | |||
142 Total Equity - Total I | 56 201.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 689.00 | |||
172 Other debts | 5 390.00 | |||
176 Total debts | 35 079.00 | |||
180 Liabilities Total | 91 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 543.00 | 39 827.00 | 69 543.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 69 543.00 | 39 829.00 | 69 543.00 | |
242 Other external expenses | 26 652.00 | 5 195.00 | 26 652.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 234.00 | 291.00 | 234.00 | |
250 Staff compensation | 5 129.00 | 10 381.00 | 5 129.00 | |
252 Social security contributions | 928.00 | 969.00 | 928.00 | |
254 Depreciation and amortization | 773.00 | 773.00 | 773.00 | |
262 Other expenses | 1 959.00 | 2.00 | 1 959.00 | |
264 Total operating expenses | 35 675.00 | 17 611.00 | 35 675.00 | |
270 Operating profit | 33 868.00 | 22 218.00 | 33 868.00 | |
290 Exceptional income | 84.00 | 1 631.00 | 84.00 | |
300 Exceptional expenses | 1 336.00 | 21 632.00 | 1 336.00 | |
306 Income tax's | 4 615.00 | 125.00 | 4 615.00 | |
310 Profit or loss | 28 001.00 | 2 092.00 | 28 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 863.00 | 3 863.00 | ||
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