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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : GRATIAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | GRATIAGO |
| Siren | 833025265 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1250 |
| Management number | 2017B00310 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 GEHEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BX Customers and related accounts | 4 366.00 | |||
CF Cash and cash equivalents | 9 444.00 | |||
CJ TOTAL (II) | 13 810.00 | |||
CO Grand total (0 to V) | 13 810.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 742.00 | 117 497.00 | -40 742.00 | |
DL TOTAL (I) | -38 542.00 | 119 497.00 | -38 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 720.00 | 51 720.00 | ||
DX Trade payables and related accounts | 511.00 | 11 404.00 | 511.00 | |
DY Tax and social security liabilities | 121.00 | 3 888.00 | 121.00 | |
EC TOTAL (IV) | 52 352.00 | 15 292.00 | 52 352.00 | |
EE Grand total (I to V) | 13 810.00 | 134 789.00 | 13 810.00 | |
EG Accrued income and payables due within one year | 52 352.00 | 15 292.00 | 52 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 067.00 | |||
FJ Net sales | 2 067.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 069.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 29 229.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 9 654.00 | |||
FZ Social Security Contributions | 3 793.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 812.00 | |||
GG - OPERATING RESULT (I - II) | -40 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 069.00 | 150 000.00 | 2 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 812.00 | 32 503.00 | 42 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 742.00 | 117 497.00 | -40 742.00 | |
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