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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GRIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | GRIMS |
| Siren | 502455181 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010170 |
| Management number | 2017B00952 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 840.00 | 305.00 | 2 535.00 | 2 840.00 |
028 Tangible Assets | 3 064.00 | 2 768.00 | 296.00 | 3 064.00 |
040 Financial Assets | 581 688.00 | 559 200.00 | 22 488.00 | 581 688.00 |
044 Total Fixed Assets | 587 592.00 | 562 273.00 | 25 318.00 | 587 592.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 46 337.00 | 27 486.00 | 18 851.00 | 46 337.00 |
072 Receivables – Other | 9 123.00 | 9 123.00 | 9 123.00 | |
084 Cash | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 58 712.00 | 27 486.00 | 31 226.00 | 58 712.00 |
110 Total Assets | 646 304.00 | 589 759.00 | 56 544.00 | 646 304.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 75 355.00 | |||
134 Retained Earnings | -580 241.00 | |||
136 Profit for the Year | 8 100.00 | |||
140 Regulated Provisions | 21 718.00 | |||
142 Total Equity - Total I | -420 068.00 | |||
156 Loans and similar debts | 130 122.00 | |||
166 Suppliers and related accounts | 21 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 396.00 | |||
172 Other debts | 324 571.00 | |||
176 Total debts | 476 613.00 | |||
180 Liabilities Total | 56 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 457.00 | 193 457.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 193 548.00 | 193 548.00 | ||
242 Other external expenses | 57 436.00 | 57 436.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 3 802.00 | 3 802.00 | ||
250 Staff compensation | 92 924.00 | 92 924.00 | ||
252 Social security contributions | 11 696.00 | 11 696.00 | ||
254 Depreciation and amortization | 796.00 | 796.00 | ||
262 Other expenses | 538.00 | 538.00 | ||
264 Total operating expenses | 167 193.00 | 167 193.00 | ||
270 Operating profit | 26 355.00 | 26 355.00 | ||
294 Financial expenses | 8 863.00 | 8 863.00 | ||
300 Exceptional expenses | 7 108.00 | 7 108.00 | ||
306 Income tax's | 2 285.00 | 2 285.00 | ||
310 Profit or loss | 8 100.00 | 8 100.00 | ||
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