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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : GREG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2018-12-31 | Simplified |
| Name | GREG SERVICES |
| Siren | 821256336 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1221 |
| Management number | 2016B00683 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 071.00 | 25 287.00 | 1 784.00 | 27 071.00 |
040 Financial Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
044 Total Fixed Assets | 29 281.00 | 25 287.00 | 3 994.00 | 29 281.00 |
068 Receivables – Trade and related accounts | 19 322.00 | 19 322.00 | 19 322.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 59 911.00 | 59 911.00 | 59 911.00 | |
092 Prepaid expenses | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 85 072.00 | 85 072.00 | 85 072.00 | |
110 Total Assets | 114 353.00 | 25 287.00 | 89 066.00 | 114 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 154.00 | |||
134 Retained Earnings | -17 100.00 | |||
136 Profit for the Year | 35 608.00 | |||
142 Total Equity - Total I | 22 669.00 | |||
166 Suppliers and related accounts | 14 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 084.00 | |||
172 Other debts | 51 980.00 | |||
176 Total debts | 66 397.00 | |||
180 Liabilities Total | 89 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 035.00 | 406 035.00 | ||
232 Total operating income excluding VAT | 406 035.00 | 406 035.00 | ||
242 Other external expenses | 330 294.00 | 330 294.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 31 350.00 | 31 350.00 | ||
254 Depreciation and amortization | 3 886.00 | 3 886.00 | ||
264 Total operating expenses | 366 836.00 | 366 836.00 | ||
270 Operating profit | 39 199.00 | 39 199.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
306 Income tax's | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 35 608.00 | 35 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 27 611.00 | 27 611.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 942.00 | 79 942.00 | ||
378 Amount of deductible VAT on goods and services | 20 107.00 | 20 107.00 | ||
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