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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : GROSSEMY INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | GROSSEMY INGENIERIE |
| Siren | 824721385 |
| Closing | 2017-06-30 |
| Registry code | 1305 |
| Registration number | 5482 |
| Management number | 2017B00007 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13980 Alleins |
| 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 | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 13 764.00 | 13 764.00 | 13 764.00 | |
096 Total Current Assets + Prepaid Expenses | 29 806.00 | 29 806.00 | 29 806.00 | |
110 Total Assets | 29 806.00 | 29 806.00 | 29 806.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 385.00 | |||
142 Total Equity - Total I | 16 885.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 9 252.00 | |||
176 Total debts | 12 921.00 | |||
180 Liabilities Total | 29 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 700.00 | 23 700.00 | ||
232 Total operating income excluding VAT | 23 700.00 | 23 700.00 | ||
242 Other external expenses | 5 543.00 | 5 543.00 | ||
264 Total operating expenses | 5 543.00 | 5 543.00 | ||
270 Operating profit | 18 158.00 | 18 158.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 15 385.00 | 15 385.00 | ||
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