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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : GET IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-06-30 | Simplified |
| 2021-09-29 | Public | 2019-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | GET IT |
| Siren | 829750082 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 6585 |
| Management number | 2017B00725 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 504.00 | 739.00 | 1 764.00 | 2 504.00 |
044 Total Fixed Assets | 2 504.00 | 739.00 | 1 764.00 | 2 504.00 |
068 Receivables – Trade and related accounts | 110 940.00 | 110 940.00 | 110 940.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 7 295.00 | 7 295.00 | 7 295.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 124 921.00 | 124 921.00 | 124 921.00 | |
110 Total Assets | 127 425.00 | 739.00 | 126 686.00 | 127 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 705.00 | |||
136 Profit for the Year | 64 530.00 | |||
142 Total Equity - Total I | 41 825.00 | |||
166 Suppliers and related accounts | 16 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 68 450.00 | |||
176 Total debts | 84 860.00 | |||
180 Liabilities Total | 126 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 300.00 | 1 300.00 | ||
218 Production of services sold - France | 294 586.00 | 294 586.00 | ||
232 Total operating income excluding VAT | 294 586.00 | 294 586.00 | ||
242 Other external expenses | 224 154.00 | 224 154.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 225 985.00 | 225 985.00 | ||
270 Operating profit | 68 601.00 | 68 601.00 | ||
280 Financial income | 9 492.00 | 9 492.00 | ||
294 Financial expenses | 3 290.00 | 3 290.00 | ||
306 Income tax's | 10 273.00 | 10 273.00 | ||
310 Profit or loss | 64 530.00 | 64 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 304.00 | 1 304.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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