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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : GR STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2022-04-25 | Public | 2020-09-30 | Simplified |
| Name | GR STRATEGIE |
| Siren | 843372087 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 3959 |
| Management number | 2018B00971 |
| Activity code | 7733Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 795.00 | 4 214.00 | 3 581.00 | 7 795.00 |
044 Total Fixed Assets | 7 795.00 | 4 214.00 | 3 581.00 | 7 795.00 |
068 Receivables – Trade and related accounts | 1 438.00 | 1 438.00 | 1 438.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 14 707.00 | 4 214.00 | 10 492.00 | 14 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 863.00 | |||
136 Profit for the Year | 4 079.00 | |||
142 Total Equity - Total I | 9 042.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 404.00 | |||
176 Total debts | 1 450.00 | |||
180 Liabilities Total | 10 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 526.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 237.00 | 19 237.00 | ||
232 Total operating income excluding VAT | 19 238.00 | 19 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 11 421.00 | 11 421.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 2 554.00 | 2 554.00 | ||
264 Total operating expenses | 14 438.00 | 14 438.00 | ||
270 Operating profit | 4 799.00 | 4 799.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 4 079.00 | 4 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 526.00 | 2 526.00 | ||
490 Total Fixed Assets (Gross Value) | 5 269.00 | 5 269.00 | ||
492 Total Fixed Assets (Increases) | 2 526.00 | 2 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 458.00 | 3 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 076.00 | 1 076.00 | ||
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