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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GRANGE HOME EXCLUSIVE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | GRANGE HOME EXCLUSIVE SOLUTIONS |
| Siren | 903510634 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014002 |
| Management number | 2021B02020 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 SAINT-JEAN-DE-SIXT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509.00 | 42.00 | 467.00 | 509.00 |
044 Total Fixed Assets | 509.00 | 42.00 | 467.00 | 509.00 |
068 Receivables – Trade and related accounts | 11 355.00 | 11 355.00 | 11 355.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 6 324.00 | 6 324.00 | 6 324.00 | |
096 Total Current Assets + Prepaid Expenses | 20 927.00 | 20 927.00 | 20 927.00 | |
110 Total Assets | 21 436.00 | 42.00 | 21 394.00 | 21 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 9 939.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 590.00 | |||
172 Other debts | 10 555.00 | |||
176 Total debts | 11 455.00 | |||
180 Liabilities Total | 21 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 242.00 | 29 242.00 | ||
232 Total operating income excluding VAT | 29 242.00 | 29 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 301.00 | 21 301.00 | ||
242 Other external expenses | 3 555.00 | 3 555.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 505.00 | 505.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 29 303.00 | 29 303.00 | ||
270 Operating profit | -61.00 | -61.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 509.00 | 509.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 965.00 | 4 965.00 | ||
378 Amount of deductible VAT on goods and services | 3 146.00 | 3 146.00 | ||
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