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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : GRANVIL'LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | GRANVIL'LOC |
| Siren | 833602337 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3859 |
| Management number | 2017B02278 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 130.00 | 520.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 130.00 | 520.00 | 650.00 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
096 Total Current Assets + Prepaid Expenses | 4 096.00 | 4 096.00 | 4 096.00 | |
110 Total Assets | 4 746.00 | 130.00 | 4 616.00 | 4 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 967.00 | |||
172 Other debts | 3 967.00 | |||
176 Total debts | 3 967.00 | |||
180 Liabilities Total | 4 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 351.00 | 351.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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