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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GR Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GR Consulting |
| Siren | 819736067 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13006 |
| Management number | 2016B01912 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 644.00 | 8 644.00 | 8 644.00 | |
084 Cash | 35 737.00 | 35 737.00 | 35 737.00 | |
096 Total Current Assets + Prepaid Expenses | 44 381.00 | 44 381.00 | 44 381.00 | |
110 Total Assets | 44 381.00 | 44 381.00 | 44 381.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 32 259.00 | |||
142 Total Equity - Total I | 32 369.00 | |||
172 Other debts | 12 012.00 | |||
176 Total debts | 12 012.00 | |||
180 Liabilities Total | 44 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 600.00 | 38 600.00 | ||
230 Other income | 10 857.00 | 10 857.00 | ||
232 Total operating income excluding VAT | 49 457.00 | 49 457.00 | ||
242 Other external expenses | 11 074.00 | 11 074.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 11 204.00 | 11 204.00 | ||
270 Operating profit | 38 253.00 | 38 253.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 5 755.00 | 5 755.00 | ||
310 Profit or loss | 32 259.00 | 32 259.00 | ||
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