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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2015-12-31 | Simplified |
| Name | GRM |
| Siren | 412272643 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026152 |
| Management number | 1997B01564 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 639.00 | 4 639.00 | 4 639.00 | |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 14 004.00 | 13 639.00 | 365.00 | 14 004.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 12 989.00 | 12 989.00 | 12 989.00 | |
110 Total Assets | 26 993.00 | 13 639.00 | 13 354.00 | 26 993.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 5 961.00 | |||
134 Retained Earnings | -12 792.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 10 890.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 2 464.00 | |||
180 Liabilities Total | 13 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 295.00 | 1 295.00 | ||
210 Sales of goods - France | 18 147.00 | 18 793.00 | 18 147.00 | |
217 Production of services sold - Export | 4 237.00 | 4 237.00 | ||
218 Production of services sold - France | 69 455.00 | 71 241.00 | 69 455.00 | |
230 Other income | 1 165.00 | 1 165.00 | ||
232 Total operating income excluding VAT | 87 602.00 | 90 034.00 | 87 602.00 | |
242 Other external expenses | 23 901.00 | 26 588.00 | 23 901.00 | |
244 Taxes, duties and similar payments | 731.00 | 542.00 | 731.00 | |
250 Staff compensation | 62 400.00 | 62 400.00 | 62 400.00 | |
252 Social security contributions | 1 277.00 | 2 386.00 | 1 277.00 | |
262 Other expenses | 18.00 | 187.00 | 18.00 | |
264 Total operating expenses | 88 327.00 | 92 103.00 | 88 327.00 | |
270 Operating profit | -725.00 | -2 069.00 | -725.00 | |
310 Profit or loss | -725.00 | -2 069.00 | -725.00 | |
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