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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : GRTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GRTS CONSULTING |
| Siren | 824518633 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23668 |
| Management number | 2016B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 171.00 | 5 362.00 | 13 809.00 | 19 171.00 |
044 Total Fixed Assets | 19 171.00 | 5 362.00 | 13 809.00 | 19 171.00 |
068 Receivables – Trade and related accounts | 25 032.00 | 25 032.00 | 25 032.00 | |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 32 106.00 | 32 106.00 | 32 106.00 | |
110 Total Assets | 51 277.00 | 5 362.00 | 45 916.00 | 51 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 886.00 | |||
136 Profit for the Year | 24 307.00 | |||
142 Total Equity - Total I | 37 193.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 8 375.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 45 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 720.00 | 148 720.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 148 869.00 | 148 869.00 | ||
242 Other external expenses | -9 191.00 | -9 191.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
24B (including equipment leasing) | 2 370.00 | 2 370.00 | ||
250 Staff compensation | 76 182.00 | 76 182.00 | ||
252 Social security contributions | 47 179.00 | 47 179.00 | ||
254 Depreciation and amortization | 4 224.00 | 4 224.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 120 272.00 | 120 272.00 | ||
270 Operating profit | 28 597.00 | 28 597.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 289.00 | 4 289.00 | ||
310 Profit or loss | 24 307.00 | 24 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 318.00 | 7 318.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 572.00 | 3 572.00 | ||
490 Total Fixed Assets (Gross Value) | 8 281.00 | 8 281.00 | ||
492 Total Fixed Assets (Increases) | 10 890.00 | 10 890.00 | ||
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