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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : GRAMSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-06-30 | Complete |
| 2021-11-22 | Public | 2020-06-30 | Complete |
| Name | GRAMSACTIONS |
| Siren | 853601979 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 10742 |
| Management number | 2019B08386 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 6 799.00 | 6 799.00 | 6 799.00 | |
BZ Other receivables | 1 061.00 | 1 061.00 | 1 061.00 | |
CD Marketable securities | 13 142.00 | 13 142.00 | 13 142.00 | |
CF Cash and cash equivalents | 6 201.00 | 6 201.00 | 6 201.00 | |
CJ TOTAL (II) | 27 203.00 | 27 203.00 | 27 203.00 | |
CO Grand total (0 to V) | 27 218.00 | 27 218.00 | 27 218.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DH Retained earnings | 17 479.00 | 17 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 534.00 | 17 579.00 | 2 534.00 | |
DL TOTAL (I) | 21 113.00 | 18 579.00 | 21 113.00 | |
DN Conditional advances | 1.00 | 1.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 969.00 | 2 091.00 | 969.00 | |
DX Trade payables and related accounts | 4 560.00 | 1 440.00 | 4 560.00 | |
DY Tax and social security liabilities | 576.00 | 3 102.00 | 576.00 | |
EC TOTAL (IV) | 6 105.00 | 6 633.00 | 6 105.00 | |
EE Grand total (I to V) | 27 218.00 | 25 212.00 | 27 218.00 | |
EG Accrued income and payables due within one year | 6 105.00 | 6 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 799.00 | |||
FJ Net sales | 6 799.00 | |||
FR Total operating income (I) | 6 799.00 | |||
FW Other purchases and external expenses | 3 689.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 818.00 | |||
GG - OPERATING RESULT (I - II) | 2 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 447.00 | 3 102.00 | 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 799.00 | 25 016.00 | 6 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 265.00 | 7 437.00 | 4 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 534.00 | 17 579.00 | 2 534.00 | |
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