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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL O GREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | SARL O GREC |
| Siren | 881649032 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29884 |
| Management number | 2020B01880 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 475.00 | 1 525.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 475.00 | 1 525.00 | 6 000.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 8 820.00 | 4 475.00 | 4 345.00 | 8 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 192.00 | |||
136 Profit for the Year | -5 780.00 | |||
142 Total Equity - Total I | 3 412.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 932.00 | |||
180 Liabilities Total | 4 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 143.00 | 23 143.00 | ||
232 Total operating income excluding VAT | 23 143.00 | 23 143.00 | ||
234 Purchases of goods (including customs duties) | 15 400.00 | 15 400.00 | ||
242 Other external expenses | 15 064.00 | 15 064.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 4 199.00 | 4 199.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 36 511.00 | 36 511.00 | ||
270 Operating profit | -13 368.00 | -13 368.00 | ||
290 Exceptional income | 7 589.00 | 7 589.00 | ||
310 Profit or loss | -5 779.00 | -5 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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