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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : GRANNY GEEK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | GRANNY GEEK SAS |
| Siren | 882014855 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17151 |
| Management number | 2020B00534 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 2 656.00 | 2 656.00 | 2 656.00 | |
084 Cash | 20 863.00 | 20 863.00 | 20 863.00 | |
096 Total Current Assets + Prepaid Expenses | 25 329.00 | 25 329.00 | 25 329.00 | |
110 Total Assets | 25 591.00 | 25 591.00 | 25 591.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 9 403.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 529.00 | |||
172 Other debts | 8 930.00 | |||
174 Prepaid income | 5 385.00 | |||
176 Total debts | 16 188.00 | |||
180 Liabilities Total | 25 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262.00 | |||
193 Of which financial assets due in less than one year | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315.00 | 315.00 | ||
218 Production of services sold - France | 6 822.00 | 6 822.00 | ||
232 Total operating income excluding VAT | 7 138.00 | 7 138.00 | ||
236 Inventory change (goods) | -195.00 | -195.00 | ||
242 Other external expenses | 7 486.00 | 7 486.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
262 Other expenses | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 9 735.00 | 9 735.00 | ||
270 Operating profit | -2 596.00 | -2 596.00 | ||
310 Profit or loss | -2 596.00 | -2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 262.00 | 262.00 | ||
492 Total Fixed Assets (Increases) | 262.00 | 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 457.00 | 2 457.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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