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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : grammaire.net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| Name | grammaire.net |
| Siren | 838849362 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 30846 |
| Management number | 2018B02056 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 704.00 | 1 949.00 | 14 755.00 | 16 704.00 |
028 Tangible Assets | 833.00 | 613.00 | 220.00 | 833.00 |
044 Total Fixed Assets | 17 537.00 | 2 562.00 | 14 975.00 | 17 537.00 |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 17 572.00 | 2 562.00 | 15 010.00 | 17 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 954.00 | |||
136 Profit for the Year | -7 191.00 | |||
142 Total Equity - Total I | -13 145.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
172 Other debts | 26 688.00 | |||
176 Total debts | 28 154.00 | |||
180 Liabilities Total | 15 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32.00 | 32.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 32.00 | 32.00 | ||
242 Other external expenses | 5 131.00 | 6 260.00 | 5 131.00 | |
244 Taxes, duties and similar payments | 135.00 | |||
254 Depreciation and amortization | 2 226.00 | 336.00 | 2 226.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 7 358.00 | 6 941.00 | 7 358.00 | |
270 Operating profit | -7 326.00 | -6 941.00 | -7 326.00 | |
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 14.00 | |||
310 Profit or loss | -7 191.00 | -6 954.00 | -7 191.00 | |
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