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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : GR FINANCE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GR FINANCE ET ASSOCIES |
| Siren | 502115140 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61176 |
| Management number | 2008B02353 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
120 Share or Individual Capital | 2 100.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
180 Liabilities Total | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 307.00 | 18 307.00 | ||
230 Other income | 16 791.00 | 16 791.00 | ||
232 Total operating income excluding VAT | 35 098.00 | 35 098.00 | ||
242 Other external expenses | 16 257.00 | 16 257.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 16 149.00 | 16 149.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 35 098.00 | 35 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 145.00 | 3 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 357.00 | 1 357.00 | ||
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