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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| Name | GRM |
| Siren | 829785336 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30908 |
| Management number | 2017B12307 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 22 489.00 | 22 489.00 | 22 489.00 | |
096 Total Current Assets + Prepaid Expenses | 26 309.00 | 26 309.00 | 26 309.00 | |
110 Total Assets | 26 326.00 | 26 326.00 | 26 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 587.00 | |||
136 Profit for the Year | 8 061.00 | |||
142 Total Equity - Total I | 14 748.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 11 071.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 26 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 247.00 | 4 247.00 | ||
230 Other income | 10 501.00 | 10 501.00 | ||
232 Total operating income excluding VAT | 14 747.00 | 14 747.00 | ||
242 Other external expenses | 5 617.00 | 5 617.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 5 687.00 | 5 687.00 | ||
270 Operating profit | 9 061.00 | 9 061.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 8 061.00 | 8 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 607.00 | 607.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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