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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : GET'7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GET'7 |
| Siren | 442999389 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008987 |
| Management number | 2011B01659 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 317.00 | 12 317.00 | 12 317.00 | |
044 Total Fixed Assets | 12 317.00 | 12 317.00 | 12 317.00 | |
072 Receivables – Other | 25 797.00 | 25 797.00 | 25 797.00 | |
084 Cash | 211 700.00 | 211 700.00 | 211 700.00 | |
096 Total Current Assets + Prepaid Expenses | 237 496.00 | 237 496.00 | 237 496.00 | |
110 Total Assets | 249 814.00 | 249 814.00 | 249 814.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 233 480.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 242 363.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 451.00 | |||
172 Other debts | 6 451.00 | |||
176 Total debts | 7 451.00 | |||
180 Liabilities Total | 249 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 089.00 | 1 282.00 | 1 089.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 1 089.00 | 1 294.00 | 1 089.00 | |
270 Operating profit | -1 089.00 | -1 294.00 | -1 089.00 | |
280 Financial income | 1 171.00 | 1 770.00 | 1 171.00 | |
300 Exceptional expenses | 310.00 | |||
310 Profit or loss | 83.00 | 166.00 | 83.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 317.00 | 40 317.00 | ||
494 Total Fixed Assets (Decreases) | 28 000.00 | 28 000.00 | ||
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