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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GRECHAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| Name | GRECHAFI |
| Siren | 879828119 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 3764 |
| Management number | 2019B01158 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Perros-Guirec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 236.00 | 2 764.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 236.00 | 2 764.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 128 541.00 | 128 541.00 | 128 541.00 | |
072 Receivables – Other | 4 471.00 | 4 471.00 | 4 471.00 | |
084 Cash | 18 678.00 | 18 678.00 | 18 678.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 151 826.00 | 151 826.00 | 151 826.00 | |
110 Total Assets | 154 826.00 | 236.00 | 154 590.00 | 154 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 656.00 | |||
142 Total Equity - Total I | 11 656.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 305.00 | |||
172 Other debts | 141 099.00 | |||
176 Total debts | 142 935.00 | |||
180 Liabilities Total | 154 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 858.00 | 280 858.00 | ||
230 Other income | 64 419.00 | 64 419.00 | ||
232 Total operating income excluding VAT | 345 276.00 | 345 276.00 | ||
242 Other external expenses | 11 496.00 | 11 496.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 2 368.00 | ||
250 Staff compensation | 264 229.00 | 264 229.00 | ||
252 Social security contributions | 55 473.00 | 55 473.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 333 812.00 | 333 812.00 | ||
270 Operating profit | 11 464.00 | 11 464.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 9 656.00 | 9 656.00 | ||
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