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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | GRO |
| Siren | 889701124 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14934 |
| Management number | 2021B07019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 877.00 | 7 456.00 | 8 333.00 |
040 Financial Assets | 51 000.00 | 51 000.00 | 51 000.00 | |
044 Total Fixed Assets | 59 333.00 | 877.00 | 58 456.00 | 59 333.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 48 661.00 | 48 661.00 | 48 661.00 | |
096 Total Current Assets + Prepaid Expenses | 65 746.00 | 65 746.00 | 65 746.00 | |
110 Total Assets | 125 079.00 | 877.00 | 124 202.00 | 125 079.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -60 000.00 | |||
136 Profit for the Year | 116 694.00 | |||
142 Total Equity - Total I | 60 694.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 130.00 | |||
172 Other debts | 60 863.00 | |||
176 Total debts | 63 507.00 | |||
180 Liabilities Total | 124 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 000.00 | 195 000.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 195 805.00 | 195 805.00 | ||
242 Other external expenses | 23 853.00 | 23 853.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
250 Staff compensation | 84 259.00 | 84 259.00 | ||
252 Social security contributions | 33 428.00 | 33 428.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 143 287.00 | 143 287.00 | ||
270 Operating profit | 52 518.00 | 52 518.00 | ||
280 Financial income | 74 100.00 | 74 100.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 9 922.00 | 9 922.00 | ||
310 Profit or loss | 116 694.00 | 116 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
482 INCREASES Financial Assets | 51 000.00 | 51 000.00 | ||
492 Total Fixed Assets (Increases) | 59 333.00 | 59 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 000.00 | 39 000.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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