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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : GR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2015-12-31 | Simplified |
| Name | GR SERVICES |
| Siren | 812022861 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7447 |
| Management number | 2015B04816 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 349.00 | 8 349.00 | 8 349.00 | |
084 Cash | 4 486.00 | 4 486.00 | 4 486.00 | |
096 Total Current Assets + Prepaid Expenses | 12 835.00 | 12 835.00 | 12 835.00 | |
110 Total Assets | 12 835.00 | 12 835.00 | 12 835.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | 2 664.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 9 091.00 | |||
176 Total debts | 10 171.00 | |||
180 Liabilities Total | 12 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 8 289.00 | 8 289.00 | ||
250 Staff compensation | 28 639.00 | 28 639.00 | ||
264 Total operating expenses | 36 928.00 | 36 928.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 2 564.00 | 2 564.00 | ||
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