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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GREMS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-10-31 | Simplified |
| Name | GREMS 19 |
| Siren | 832997159 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 71908 |
| Management number | 2017B25576 |
| Activity code | 5610C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 980.00 | 3 190.00 | 4 790.00 | 7 980.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 14 580.00 | 3 190.00 | 11 390.00 | 14 580.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
110 Total Assets | 16 269.00 | 3 190.00 | 13 080.00 | 16 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 634.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | -303.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 115.00 | |||
172 Other debts | 12 130.00 | |||
176 Total debts | 13 383.00 | |||
180 Liabilities Total | 13 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 869.00 | 52 869.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 875.00 | 52 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 362.00 | 17 362.00 | ||
240 Inventory changes (raw materials and supplies) | -925.00 | -925.00 | ||
242 Other external expenses | 21 508.00 | 21 508.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 11 090.00 | 11 090.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 474.00 | 52 474.00 | ||
270 Operating profit | 400.00 | 400.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 580.00 | 14 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 287.00 | 5 287.00 | ||
378 Amount of deductible VAT on goods and services | 2 262.00 | 2 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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