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BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7325 |
| Management number | 2019B01256 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 8 152.00 | 3 557.00 | 4 595.00 | 8 152.00 |
044 Total Fixed Assets | 8 152.00 | 3 557.00 | 4 595.00 | 8 152.00 |
068 Receivables – Trade and related accounts | 51 030.00 | 51 030.00 | 51 030.00 | |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
084 Cash | 8 228.00 | 8 228.00 | 8 228.00 | |
096 Total Current Assets + Prepaid Expenses | 61 949.00 | 61 949.00 | 61 949.00 | |
110 Total Assets | 70 101.00 | 3 557.00 | 66 544.00 | 70 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 075.00 | |||
136 Profit for the Year | 5 458.00 | |||
142 Total Equity - Total I | 19 033.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 21 979.00 | |||
174 Prepaid income | 25 530.00 | |||
176 Total debts | 47 511.00 | |||
180 Liabilities Total | 66 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 614.00 | 69 912.00 | 95 614.00 | |
230 Other income | 6 508.00 | |||
232 Total operating income excluding VAT | 95 614.00 | 76 420.00 | 95 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | 2 253.00 | 2 325.00 | |
242 Other external expenses | 52 545.00 | 41 038.00 | 52 545.00 | |
244 Taxes, duties and similar payments | 3 053.00 | 3 692.00 | 3 053.00 | |
250 Staff compensation | 25 000.00 | 25 500.00 | 25 000.00 | |
252 Social security contributions | 6 475.00 | 10 328.00 | 6 475.00 | |
254 Depreciation and amortization | 729.00 | 500.00 | 729.00 | |
262 Other expenses | 30.00 | -15.00 | 30.00 | |
264 Total operating expenses | 90 156.00 | 83 297.00 | 90 156.00 | |
270 Operating profit | 5 458.00 | -6 876.00 | 5 458.00 | |
300 Exceptional expenses | 562.00 | |||
310 Profit or loss | 5 458.00 | -7 438.00 | 5 458.00 | |
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