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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61500 |
| Management number | 2008B02353 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 1 100.00 | |||
136 Profit for the Year | 23 944.00 | |||
142 Total Equity - Total I | 27 144.00 | |||
180 Liabilities Total | 27 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 146.00 | 11 146.00 | ||
230 Other income | 29 426.00 | 29 426.00 | ||
232 Total operating income excluding VAT | 40 572.00 | 40 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 8 390.00 | 8 390.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
252 Social security contributions | 6 768.00 | 6 768.00 | ||
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 16 628.00 | 16 628.00 | ||
270 Operating profit | 23 944.00 | 23 944.00 | ||
306 Income tax's | 3 592.00 | 3 592.00 | ||
310 Profit or loss | 20 352.00 | 20 352.00 | ||
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