Grow your business safely with GRID
All the information you need about GRID to develop and secure your business in France
G
HOME >
CORPORATES
>
GRID >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : GRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GRID |
| Siren | 818025637 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 70 |
| Management number | 2019B01256 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 2 828.00 | 1 472.00 | 4 300.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 300.00 | 2 828.00 | 1 472.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 13 974.00 | 13 974.00 | 13 974.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 12 323.00 | 12 323.00 | 12 323.00 | |
096 Total Current Assets + Prepaid Expenses | 28 381.00 | 28 381.00 | 28 381.00 | |
110 Total Assets | 32 681.00 | 2 828.00 | 29 853.00 | 32 681.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 514.00 | |||
136 Profit for the Year | -7 438.00 | |||
142 Total Equity - Total I | 13 575.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 16 232.00 | |||
176 Total debts | 16 278.00 | |||
180 Liabilities Total | 29 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 912.00 | 83 785.00 | 69 912.00 | |
230 Other income | 6 508.00 | 2 625.00 | 6 508.00 | |
232 Total operating income excluding VAT | 76 420.00 | 86 410.00 | 76 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 253.00 | 1 394.00 | 2 253.00 | |
242 Other external expenses | 41 038.00 | 38 684.00 | 41 038.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 3 692.00 | 3 869.00 | 3 692.00 | |
250 Staff compensation | 25 500.00 | 24 000.00 | 25 500.00 | |
252 Social security contributions | 10 328.00 | 15 072.00 | 10 328.00 | |
254 Depreciation and amortization | 500.00 | 1 100.00 | 500.00 | |
262 Other expenses | -15.00 | 1.00 | -15.00 | |
264 Total operating expenses | 83 297.00 | 84 120.00 | 83 297.00 | |
270 Operating profit | -6 876.00 | 2 290.00 | -6 876.00 | |
300 Exceptional expenses | 562.00 | 15.00 | 562.00 | |
310 Profit or loss | -7 438.00 | 2 275.00 | -7 438.00 | |
all companies in France
Complete and comprehensive database.
