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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : GRANT RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | GRANT RESEAUX |
| Siren | 851601047 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20453 |
| Management number | 2019B05805 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 22 134.00 | 22 134.00 | 22 134.00 | |
072 Receivables – Other | 40 272.00 | 40 272.00 | 40 272.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 63 073.00 | 63 073.00 | 63 073.00 | |
110 Total Assets | 75 573.00 | 75 573.00 | 75 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 744.00 | |||
142 Total Equity - Total I | 14 744.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 227.00 | |||
172 Other debts | 58 341.00 | |||
176 Total debts | 60 829.00 | |||
180 Liabilities Total | 75 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 445.00 | 18 445.00 | ||
232 Total operating income excluding VAT | 18 445.00 | 18 445.00 | ||
242 Other external expenses | 2 404.00 | 2 404.00 | ||
264 Total operating expenses | 2 404.00 | 2 404.00 | ||
270 Operating profit | 16 040.00 | 16 040.00 | ||
280 Financial income | 128.00 | 128.00 | ||
306 Income tax's | 2 425.00 | 2 425.00 | ||
310 Profit or loss | 13 744.00 | 13 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
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