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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037030 |
| Management number | 1997B01564 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 789.00 | 13 639.00 | 150.00 | 13 789.00 |
064 Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 17 383.00 | 17 383.00 | 17 383.00 | |
092 Prepaid expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 20 576.00 | 20 576.00 | 20 576.00 | |
110 Total Assets | 34 365.00 | 13 639.00 | 20 726.00 | 34 365.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 5 961.00 | |||
134 Retained Earnings | -8 136.00 | |||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 20 726.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 20 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 970.00 | 23 970.00 | ||
210 Sales of goods - France | 23 970.00 | 26 015.00 | 23 970.00 | |
217 Production of services sold - Export | 45 734.00 | 45 734.00 | ||
218 Production of services sold - France | 45 734.00 | 52 910.00 | 45 734.00 | |
230 Other income | 1 165.00 | |||
232 Total operating income excluding VAT | 69 704.00 | 80 090.00 | 69 704.00 | |
242 Other external expenses | 22 784.00 | 24 260.00 | 22 784.00 | |
244 Taxes, duties and similar payments | 584.00 | 578.00 | 584.00 | |
250 Staff compensation | 40 090.00 | 48 439.00 | 40 090.00 | |
252 Social security contributions | 1 314.00 | 1 295.00 | 1 314.00 | |
262 Other expenses | 112.00 | 136.00 | 112.00 | |
264 Total operating expenses | 64 884.00 | 74 708.00 | 64 884.00 | |
270 Operating profit | 4 820.00 | 5 382.00 | 4 820.00 | |
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | 4 455.00 | 5 382.00 | 4 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
484 DECREASES Financial Assets | 365.00 | 365.00 | ||
490 Total Fixed Assets (Gross Value) | 14 004.00 | 14 004.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 365.00 | 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 359.00 | 3 359.00 | ||
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