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BALANCE SHEET (
2022-09-19)
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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004993 |
| Management number | 2017B00754 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 9 147.00 | 1 608.00 | 7 539.00 | 9 147.00 |
044 Total Fixed Assets | 9 147.00 | 1 608.00 | 7 539.00 | 9 147.00 |
064 Advances and down payments on orders | 1 003.00 | 1 003.00 | 1 003.00 | |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 027.00 | 14 027.00 | 14 027.00 | |
096 Total Current Assets + Prepaid Expenses | 21 005.00 | 21 005.00 | 21 005.00 | |
110 Total Assets | 30 153.00 | 1 608.00 | 28 545.00 | 30 153.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 424.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 431.00 | |||
142 Total Equity - Total I | 24 243.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 3 781.00 | |||
176 Total debts | 4 301.00 | |||
180 Liabilities Total | 28 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 741.00 | 57 230.00 | 6 741.00 | |
226 Operating subsidies received | 13 630.00 | 13 630.00 | ||
230 Other income | 3 526.00 | 3 526.00 | ||
232 Total operating income excluding VAT | 23 896.00 | 57 230.00 | 23 896.00 | |
242 Other external expenses | 17 991.00 | 20 998.00 | 17 991.00 | |
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 12 246.00 | 50.00 | 12 246.00 | |
252 Social security contributions | 4 426.00 | 4 426.00 | ||
254 Depreciation and amortization | 1 115.00 | 292.00 | 1 115.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 36 327.00 | 21 340.00 | 36 327.00 | |
270 Operating profit | -12 431.00 | 35 891.00 | -12 431.00 | |
306 Income tax's | 5 016.00 | |||
310 Profit or loss | -12 431.00 | 30 875.00 | -12 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 245.00 | 6 245.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 735.00 | 1 735.00 | ||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
492 Total Fixed Assets (Increases) | 7 980.00 | 7 980.00 | ||
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