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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : GroupC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | GroupC |
| Siren | 850586504 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000607 |
| Management number | 2019B00483 |
| Activity code | 4622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 853.00 | 610.00 | 5 243.00 | 5 853.00 |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 868.00 | 610.00 | 25 258.00 | 25 868.00 |
072 Receivables – Other | 37 891.00 | 37 891.00 | 37 891.00 | |
084 Cash | 17 244.00 | 17 244.00 | 17 244.00 | |
096 Total Current Assets + Prepaid Expenses | 55 135.00 | 55 135.00 | 55 135.00 | |
110 Total Assets | 81 003.00 | 610.00 | 80 393.00 | 81 003.00 |
120 Share or Individual Capital | 65 995.00 | |||
136 Profit for the Year | -39 354.00 | |||
142 Total Equity - Total I | 26 641.00 | |||
166 Suppliers and related accounts | 31 857.00 | |||
172 Other debts | 21 895.00 | |||
176 Total debts | 53 752.00 | |||
180 Liabilities Total | 80 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 868.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 140.00 | 4 140.00 | ||
242 Other external expenses | 42 425.00 | 42 425.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 5 855.00 | 5 855.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 69 325.00 | 69 325.00 | ||
270 Operating profit | -69 325.00 | -69 325.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | -30 029.00 | -30 029.00 | ||
310 Profit or loss | -39 354.00 | -39 354.00 | ||
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