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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : Grabo & Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | Grabo & Home |
| Siren | 832484992 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005741 |
| Management number | 2017B01267 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 10 214.00 | 10 214.00 | 10 214.00 | |
110 Total Assets | 10 214.00 | 10 214.00 | 10 214.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 057.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | -9 382.00 | |||
172 Other debts | 19 596.00 | |||
176 Total debts | 19 596.00 | |||
180 Liabilities Total | 10 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 010.00 | 5 955.00 | 25 010.00 | |
232 Total operating income excluding VAT | 25 010.00 | 5 955.00 | 25 010.00 | |
242 Other external expenses | 9 212.00 | 20 692.00 | 9 212.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 320.00 | 1 171.00 | |
250 Staff compensation | 5 889.00 | 5 889.00 | ||
252 Social security contributions | 3 259.00 | 3 259.00 | ||
262 Other expenses | -13.00 | -13.00 | ||
264 Total operating expenses | 19 518.00 | 21 012.00 | 19 518.00 | |
270 Operating profit | 5 492.00 | -15 057.00 | 5 492.00 | |
300 Exceptional expenses | 817.00 | 817.00 | ||
310 Profit or loss | 4 675.00 | -15 057.00 | 4 675.00 | |
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