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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GRIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-03-31 | Simplified |
| 2021-04-08 | Public | 2018-03-31 | Simplified |
| Name | GRIM CONSEIL |
| Siren | 508317195 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 8775 |
| Management number | 2008B03779 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
040 Financial Assets | 813.00 | 813.00 | 813.00 | |
044 Total Fixed Assets | 4 052.00 | 3 239.00 | 813.00 | 4 052.00 |
050 Raw materials, supplies, in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 3 548.00 | 3 548.00 | 3 548.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 34 605.00 | 34 605.00 | 34 605.00 | |
110 Total Assets | 38 658.00 | 3 239.00 | 35 418.00 | 38 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 331.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 26 802.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 967.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 35 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 600.00 | 137 600.00 | ||
222 Inventory production | 27 000.00 | 27 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 164 601.00 | 164 601.00 | ||
242 Other external expenses | 26 643.00 | 26 643.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 136 358.00 | 136 358.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 460.00 | 163 460.00 | ||
270 Operating profit | 1 141.00 | 1 141.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 970.00 | 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 871.00 | 4 871.00 | ||
494 Total Fixed Assets (Decreases) | 819.00 | 819.00 | ||
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