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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GRAND EST CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | GRAND EST CREATION |
| Siren | 848109732 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20933 |
| Management number | 2019B00480 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 HOENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 826.00 | 9 168.00 | 21 657.00 | 30 826.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 31 378.00 | 9 168.00 | 22 209.00 | 31 378.00 |
068 Receivables – Trade and related accounts | 27 377.00 | 27 377.00 | 27 377.00 | |
072 Receivables – Other | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | ||||
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 33 083.00 | 33 083.00 | 33 083.00 | |
110 Total Assets | 64 460.00 | 9 168.00 | 55 292.00 | 64 460.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 988.00 | |||
136 Profit for the Year | -14 141.00 | |||
142 Total Equity - Total I | -11 353.00 | |||
156 Loans and similar debts | 46 065.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 19 233.00 | |||
176 Total debts | 66 645.00 | |||
180 Liabilities Total | 55 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 365.00 | 181 451.00 | 209 365.00 | |
230 Other income | 2 473.00 | |||
232 Total operating income excluding VAT | 209 365.00 | 183 925.00 | 209 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 689.00 | 64 078.00 | 60 689.00 | |
242 Other external expenses | 36 459.00 | 24 718.00 | 36 459.00 | |
244 Taxes, duties and similar payments | 1 497.00 | 1 634.00 | 1 497.00 | |
250 Staff compensation | 83 093.00 | 36 928.00 | 83 093.00 | |
252 Social security contributions | 31 458.00 | 11 487.00 | 31 458.00 | |
254 Depreciation and amortization | 6 191.00 | 3 582.00 | 6 191.00 | |
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 219 978.00 | 142 427.00 | 219 978.00 | |
270 Operating profit | -10 613.00 | 41 498.00 | -10 613.00 | |
290 Exceptional income | 1 802.00 | |||
294 Financial expenses | 1 365.00 | 1 497.00 | 1 365.00 | |
300 Exceptional expenses | 2 164.00 | 6 665.00 | 2 164.00 | |
310 Profit or loss | -14 141.00 | 35 138.00 | -14 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 571.00 | 2 571.00 | ||
490 Total Fixed Assets (Gross Value) | 28 807.00 | 28 807.00 | ||
492 Total Fixed Assets (Increases) | 2 571.00 | 2 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 800.00 | 15 800.00 | ||
378 Amount of deductible VAT on goods and services | 17 729.00 | 17 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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