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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GRTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GRTS CONSULTING |
| Siren | 824518633 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25539 |
| Management number | 2016B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 212.00 | 15 283.00 | 5 929.00 | 21 212.00 |
044 Total Fixed Assets | 21 212.00 | 15 283.00 | 5 929.00 | 21 212.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 18 400.00 | 18 400.00 | 18 400.00 | |
096 Total Current Assets + Prepaid Expenses | 18 458.00 | 18 458.00 | 18 458.00 | |
110 Total Assets | 39 670.00 | 15 283.00 | 24 387.00 | 39 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 809.00 | |||
136 Profit for the Year | -36 110.00 | |||
142 Total Equity - Total I | 19 699.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 4 340.00 | |||
176 Total debts | 4 688.00 | |||
180 Liabilities Total | 24 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 464.00 | 77 464.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 77 507.00 | 77 507.00 | ||
242 Other external expenses | 36 830.00 | 36 830.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 15 001.00 | 15 001.00 | ||
254 Depreciation and amortization | 5 149.00 | 5 149.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 113 617.00 | 113 617.00 | ||
270 Operating profit | -36 110.00 | -36 110.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -36 110.00 | -36 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 041.00 | 2 041.00 | ||
490 Total Fixed Assets (Gross Value) | 19 171.00 | 19 171.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
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