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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GRIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-03-31 | Simplified |
| 2021-04-08 | Public | 2018-03-31 | Simplified |
| Name | GRIM CONSEIL |
| Siren | 508317195 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 13765 |
| Management number | 2008B03779 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
040 Financial Assets | 813.00 | 813.00 | 813.00 | |
044 Total Fixed Assets | 4 052.00 | 3 239.00 | 813.00 | 4 052.00 |
050 Raw materials, supplies, in progress | 32 000.00 | 32 000.00 | 32 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 3 059.00 | 3 059.00 | 3 059.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 35 716.00 | 35 716.00 | 35 716.00 | |
110 Total Assets | 39 768.00 | 3 239.00 | 36 529.00 | 39 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 302.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 27 869.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 491.00 | |||
172 Other debts | 5 679.00 | |||
176 Total debts | 8 660.00 | |||
180 Liabilities Total | 36 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 400.00 | 137 600.00 | 195 400.00 | |
222 Inventory production | 5 000.00 | 27 000.00 | 5 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 200 402.00 | 164 601.00 | 200 402.00 | |
242 Other external expenses | 30 931.00 | 26 643.00 | 30 931.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 458.00 | 499.00 | |
250 Staff compensation | 164 801.00 | 136 358.00 | 164 801.00 | |
262 Other expenses | 2 917.00 | 1.00 | 2 917.00 | |
264 Total operating expenses | 199 147.00 | 163 460.00 | 199 147.00 | |
270 Operating profit | 1 256.00 | 1 141.00 | 1 256.00 | |
306 Income tax's | 188.00 | 171.00 | 188.00 | |
310 Profit or loss | 1 068.00 | 970.00 | 1 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 052.00 | 4 052.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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