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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : G.R.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | G.R.M.S |
| Siren | 828083295 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6248 |
| Management number | 2017B00195 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 DISSAY SOUS COURCILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 438.00 | 831.00 | 2 606.00 | 3 438.00 |
044 Total Fixed Assets | 3 438.00 | 831.00 | 2 606.00 | 3 438.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 8 090.00 | 8 090.00 | 8 090.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 16 827.00 | 16 827.00 | 16 827.00 | |
110 Total Assets | 20 265.00 | 831.00 | 19 433.00 | 20 265.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 388.00 | |||
136 Profit for the Year | 9 687.00 | |||
142 Total Equity - Total I | 15 725.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 488.00 | |||
172 Other debts | 3 589.00 | |||
176 Total debts | 3 707.00 | |||
180 Liabilities Total | 19 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 577.00 | 36 577.00 | ||
232 Total operating income excluding VAT | 36 577.00 | 36 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 155.00 | 9 155.00 | ||
242 Other external expenses | 13 898.00 | 13 898.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 1 130.00 | 1 130.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 179.00 | 25 179.00 | ||
270 Operating profit | 11 397.00 | 11 397.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 9 687.00 | 9 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 938.00 | 1 938.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 938.00 | 1 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 478.00 | 2 478.00 | ||
378 Amount of deductible VAT on goods and services | 3 865.00 | 3 865.00 | ||
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