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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GET TO FRANCE INCOMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2020-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | GET TO FRANCE INCOMING |
| Siren | 832083471 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004485 |
| Management number | 2017B00754 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 239.00 | 3 938.00 | 6 301.00 | 10 239.00 |
044 Total Fixed Assets | 10 239.00 | 3 938.00 | 6 301.00 | 10 239.00 |
064 Advances and down payments on orders | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 56 674.00 | 56 674.00 | 56 674.00 | |
096 Total Current Assets + Prepaid Expenses | 64 625.00 | 64 625.00 | 64 625.00 | |
110 Total Assets | 74 865.00 | 3 938.00 | 70 927.00 | 74 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 424.00 | |||
134 Retained Earnings | -12 431.00 | |||
136 Profit for the Year | 27 528.00 | |||
142 Total Equity - Total I | 51 771.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 18 016.00 | |||
176 Total debts | 19 155.00 | |||
180 Liabilities Total | 70 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 664.00 | 38 664.00 | ||
226 Operating subsidies received | 36 470.00 | 36 470.00 | ||
232 Total operating income excluding VAT | 75 135.00 | 75 135.00 | ||
242 Other external expenses | 30 193.00 | 30 193.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 8 466.00 | 8 466.00 | ||
252 Social security contributions | 4 625.00 | 4 625.00 | ||
254 Depreciation and amortization | 2 330.00 | 2 330.00 | ||
262 Other expenses | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 47 606.00 | 47 606.00 | ||
270 Operating profit | 27 528.00 | 27 528.00 | ||
310 Profit or loss | 27 528.00 | 27 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
490 Total Fixed Assets (Gross Value) | 9 147.00 | 9 147.00 | ||
492 Total Fixed Assets (Increases) | 1 092.00 | 1 092.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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