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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : GRIMALDI COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| Name | GRIMALDI COORDINATION |
| Siren | 823868088 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/001464 |
| Management number | 2016B00425 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 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 | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 96 933.00 | 96 933.00 | 96 933.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 100 640.00 | 100 640.00 | 100 640.00 | |
110 Total Assets | 100 640.00 | 100 640.00 | 100 640.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 446.00 | |||
142 Total Equity - Total I | 18 446.00 | |||
166 Suppliers and related accounts | 79 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 82 195.00 | |||
180 Liabilities Total | 100 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 367 166.00 | 367 166.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 367 489.00 | 367 489.00 | ||
242 Other external expenses | 357 427.00 | 357 427.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 357 554.00 | 357 554.00 | ||
270 Operating profit | 9 936.00 | 9 936.00 | ||
306 Income tax's | 1 490.00 | 1 490.00 | ||
310 Profit or loss | 8 446.00 | 8 446.00 | ||
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