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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009737 |
| Management number | 2017B00952 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 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 | 6 688.00 | 2 768.00 | 3 920.00 | 6 688.00 |
040 Financial Assets | 553 688.00 | 431 200.00 | 122 488.00 | 553 688.00 |
044 Total Fixed Assets | 563 215.00 | 434 273.00 | 128 942.00 | 563 215.00 |
068 Receivables – Trade and related accounts | 36 788.00 | 27 486.00 | 9 302.00 | 36 788.00 |
072 Receivables – Other | 14 068.00 | 14 068.00 | 14 068.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 50 919.00 | 27 486.00 | 23 433.00 | 50 919.00 |
110 Total Assets | 614 134.00 | 461 759.00 | 152 375.00 | 614 134.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 75 355.00 | |||
134 Retained Earnings | -572 141.00 | |||
136 Profit for the Year | 116 959.00 | |||
140 Regulated Provisions | 21 718.00 | |||
142 Total Equity - Total I | -303 109.00 | |||
156 Loans and similar debts | 332 118.00 | |||
166 Suppliers and related accounts | 19 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 431.00 | |||
172 Other debts | 103 927.00 | |||
176 Total debts | 455 484.00 | |||
180 Liabilities Total | 152 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 624.00 | |||
195 Of which payables due in more than one year | 285 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 273.00 | 193 457.00 | 242 273.00 | |
230 Other income | 713.00 | 90.00 | 713.00 | |
232 Total operating income excluding VAT | 242 986.00 | 193 548.00 | 242 986.00 | |
242 Other external expenses | 76 580.00 | 57 436.00 | 76 580.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 5 977.00 | 3 802.00 | 5 977.00 | |
24B (including equipment leasing) | 656.00 | 656.00 | ||
250 Staff compensation | 112 013.00 | 92 924.00 | 112 013.00 | |
252 Social security contributions | 14 397.00 | 11 696.00 | 14 397.00 | |
254 Depreciation and amortization | 796.00 | |||
262 Other expenses | 1 329.00 | 538.00 | 1 329.00 | |
264 Total operating expenses | 210 295.00 | 167 193.00 | 210 295.00 | |
270 Operating profit | 32 691.00 | 26 355.00 | 32 691.00 | |
280 Financial income | 128 000.00 | 128 000.00 | ||
294 Financial expenses | 8 338.00 | 8 863.00 | 8 338.00 | |
300 Exceptional expenses | 31 741.00 | 7 108.00 | 31 741.00 | |
306 Income tax's | 3 653.00 | 2 285.00 | 3 653.00 | |
310 Profit or loss | 116 959.00 | 8 100.00 | 116 959.00 | |
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