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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GRAND EST CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | GRAND EST CREATION |
| Siren | 848109732 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16047 |
| Management number | 2019B00480 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 135.00 | 174.00 | 4 961.00 | 5 135.00 |
044 Total Fixed Assets | 5 135.00 | 174.00 | 4 961.00 | 5 135.00 |
068 Receivables – Trade and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 21 040.00 | 21 040.00 | 21 040.00 | |
096 Total Current Assets + Prepaid Expenses | 30 106.00 | 30 106.00 | 30 106.00 | |
110 Total Assets | 35 242.00 | 174.00 | 35 068.00 | 35 242.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 000.00 | |||
136 Profit for the Year | 38 254.00 | |||
142 Total Equity - Total I | 32 754.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 522.00 | |||
176 Total debts | 2 314.00 | |||
180 Liabilities Total | 35 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 220.00 | 102 220.00 | ||
232 Total operating income excluding VAT | 102 220.00 | 102 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 828.00 | 26 828.00 | ||
242 Other external expenses | 21 950.00 | 21 950.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 9 366.00 | 9 366.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 62 618.00 | 62 618.00 | ||
270 Operating profit | 39 602.00 | 39 602.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 862.00 | 862.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
310 Profit or loss | 38 254.00 | 38 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 135.00 | 1 135.00 | ||
492 Total Fixed Assets (Increases) | 5 135.00 | 5 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 557.00 | 3 557.00 | ||
378 Amount of deductible VAT on goods and services | 7 378.00 | 7 378.00 | ||
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