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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GROWEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| Name | GROWEE |
| Siren | 897989513 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 538 |
| Management number | 2021B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 9 886.00 | 9 886.00 | 9 886.00 | |
110 Total Assets | 13 306.00 | 13 306.00 | 13 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 1 195.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 420.00 | |||
172 Other debts | 11 438.00 | |||
176 Total debts | 12 111.00 | |||
180 Liabilities Total | 13 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 700.00 | 7 700.00 | ||
232 Total operating income excluding VAT | 7 700.00 | 7 700.00 | ||
242 Other external expenses | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 7 471.00 | 7 471.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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