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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : G.R.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | G.R.M.S |
| Siren | 828083295 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6661 |
| Management number | 2017B00195 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Dissay-sous-Courcillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 064.00 | 4 357.00 | 1 706.00 | 6 064.00 |
044 Total Fixed Assets | 6 064.00 | 4 357.00 | 1 706.00 | 6 064.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 18 278.00 | 18 278.00 | 18 278.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 18 728.00 | 18 728.00 | 18 728.00 | |
110 Total Assets | 24 792.00 | 4 357.00 | 20 434.00 | 24 792.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 751.00 | |||
136 Profit for the Year | 4 924.00 | |||
142 Total Equity - Total I | 18 325.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 1 990.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 20 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 692.00 | 49 692.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 52 706.00 | 52 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 699.00 | 11 699.00 | ||
240 Inventory changes (raw materials and supplies) | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 11 126.00 | 11 126.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 21 477.00 | 21 477.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 47 782.00 | 47 782.00 | ||
270 Operating profit | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 4 924.00 | 4 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 947.00 | 947.00 | ||
490 Total Fixed Assets (Gross Value) | 5 117.00 | 5 117.00 | ||
492 Total Fixed Assets (Increases) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 418.00 | 4 418.00 | ||
378 Amount of deductible VAT on goods and services | 3 620.00 | 3 620.00 | ||
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