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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : GROKOU LANTA MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | GROKOU LANTA MULTISERVICES |
| Siren | 849167846 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003872 |
| Management number | 2019B00254 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80150 GUESCHART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 125.00 | 2 125.00 | 2 125.00 | |
068 Receivables – Trade and related accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
110 Total Assets | 4 223.00 | 4 223.00 | 4 223.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 307.00 | |||
136 Profit for the Year | 9 330.00 | |||
142 Total Equity - Total I | 4 223.00 | |||
180 Liabilities Total | 4 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 425.00 | 18 425.00 | ||
218 Production of services sold - France | 18 425.00 | 18 425.00 | ||
232 Total operating income excluding VAT | 18 425.00 | 18 425.00 | ||
234 Purchases of goods (including customs duties) | 1 563.00 | 450.00 | 1 563.00 | |
236 Inventory change (goods) | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 4 257.00 | 3 852.00 | 4 257.00 | |
252 Social security contributions | 1 150.00 | 1 005.00 | 1 150.00 | |
264 Total operating expenses | 9 095.00 | 5 307.00 | 9 095.00 | |
270 Operating profit | 9 330.00 | -5 307.00 | 9 330.00 | |
310 Profit or loss | 9 330.00 | -5 307.00 | 9 330.00 | |
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