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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : GRAVITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| Name | GRAVITY |
| Siren | 882838964 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/006120 |
| Management number | 2020B01604 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 46 920.00 | 46 920.00 | 46 920.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 48 212.00 | 48 212.00 | 48 212.00 | |
110 Total Assets | 348 212.00 | 348 212.00 | 348 212.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 95 439.00 | |||
136 Profit for the Year | 60 927.00 | |||
142 Total Equity - Total I | 158 566.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 188 560.00 | |||
176 Total debts | 189 646.00 | |||
180 Liabilities Total | 348 212.00 | |||
195 Of which payables due in more than one year | 157 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 073.00 | 9 361.00 | 2 073.00 | |
264 Total operating expenses | 2 073.00 | 9 361.00 | 2 073.00 | |
270 Operating profit | -2 073.00 | -9 361.00 | -2 073.00 | |
280 Financial income | 63 000.00 | 105 000.00 | 63 000.00 | |
310 Profit or loss | 60 927.00 | 95 639.00 | 60 927.00 | |
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