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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : GRAVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRAVITY |
| Siren | 841323801 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004682 |
| Management number | 2018B02383 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 195.00 | 8 385.00 | 21 810.00 | 30 195.00 |
028 Tangible Assets | 59 923.00 | 14 830.00 | 45 093.00 | 59 923.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 90 398.00 | 23 215.00 | 67 183.00 | 90 398.00 |
068 Receivables – Trade and related accounts | 277 062.00 | 277 062.00 | 277 062.00 | |
072 Receivables – Other | 8 857.00 | 8 857.00 | 8 857.00 | |
084 Cash | 251 398.00 | 251 398.00 | 251 398.00 | |
092 Prepaid expenses | 47 339.00 | 47 339.00 | 47 339.00 | |
096 Total Current Assets + Prepaid Expenses | 584 655.00 | 584 655.00 | 584 655.00 | |
110 Total Assets | 675 053.00 | 23 215.00 | 651 838.00 | 675 053.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 413 828.00 | |||
140 Regulated Provisions | 3 483.00 | |||
142 Total Equity - Total I | 439 310.00 | |||
156 Loans and similar debts | 143.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 68 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 058.00 | |||
172 Other debts | 134 612.00 | |||
174 Prepaid income | 645.00 | |||
176 Total debts | 212 528.00 | |||
180 Liabilities Total | 651 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 100.00 | 16 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 066.00 | 5 066.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 897.00 | 10 897.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 58 256.00 | 58 256.00 | ||
492 Total Fixed Assets (Increases) | 32 143.00 | 32 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 227 958.00 | 227 958.00 | ||
378 Amount of deductible VAT on goods and services | 56 595.00 | 56 595.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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