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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GET'7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GET'7 |
| Siren | 442999389 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009328 |
| Management number | 2011B01659 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 718.00 | 3 898.00 | 29 820.00 | 33 718.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 33 983.00 | 3 898.00 | 30 085.00 | 33 983.00 |
072 Receivables – Other | 24 496.00 | 24 496.00 | 24 496.00 | |
084 Cash | 148 811.00 | 148 811.00 | 148 811.00 | |
096 Total Current Assets + Prepaid Expenses | 173 307.00 | 173 307.00 | 173 307.00 | |
110 Total Assets | 207 291.00 | 3 898.00 | 203 392.00 | 207 291.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 199 003.00 | |||
136 Profit for the Year | -7 845.00 | |||
142 Total Equity - Total I | 199 959.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 3 434.00 | |||
180 Liabilities Total | 203 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 3 912.00 | 1 270.00 | 3 912.00 | |
254 Depreciation and amortization | 3 898.00 | 3 898.00 | ||
264 Total operating expenses | 7 810.00 | 1 270.00 | 7 810.00 | |
270 Operating profit | -7 810.00 | -1 267.00 | -7 810.00 | |
294 Financial expenses | 34.00 | 20.00 | 34.00 | |
310 Profit or loss | -7 845.00 | -1 287.00 | -7 845.00 | |
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