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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : GRBM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | GRBM CONSULTING |
| Siren | 808479703 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9068 |
| Management number | 2014B05638 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -521.00 | -521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -816.00 | -521.00 | -816.00 | |
DL TOTAL (I) | -337.00 | -521.00 | -337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 130.00 | 17.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 497.00 | 610.00 | 497.00 | |
EE Grand total (I to V) | 160.00 | 89.00 | 160.00 | |
EG Accrued income and payables due within one year | 497.00 | 610.00 | 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 603.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 816.00 | |||
GG - OPERATING RESULT (I - II) | -816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 816.00 | 521.00 | 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -816.00 | -521.00 | -816.00 | |
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