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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : LE GREZAN G2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | LE GREZAN G2 |
| Siren | 904918646 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015893 |
| Management number | 2021B03018 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| 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 | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
110 Total Assets | 3 009.00 | 3 009.00 | 3 009.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 3 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 694.00 | 13 694.00 | ||
232 Total operating income excluding VAT | 13 694.00 | 13 694.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 6 809.00 | 6 809.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 13 109.00 | 13 109.00 | ||
270 Operating profit | 585.00 | 585.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
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