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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GETCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| Name | GETCO |
| Siren | 909835761 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3905 |
| Management number | 2022B00354 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 658.00 | 656.00 | 658.00 | |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 709.00 | 707.00 | 709.00 | |
BZ Other receivables | 1 195.00 | 1 195.00 | 1 195.00 | |
CF Cash and cash equivalents | 31 379.00 | 31 379.00 | 31 379.00 | |
CJ TOTAL (II) | 32 574.00 | 32 574.00 | 32 574.00 | |
CO Grand total (0 to V) | 33 282.00 | 33 281.00 | 33 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 442.00 | 21 442.00 | ||
DL TOTAL (I) | 22 442.00 | 22 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 659.00 | 4 659.00 | ||
DX Trade payables and related accounts | 583.00 | 583.00 | ||
DY Tax and social security liabilities | 5 598.00 | 5 598.00 | ||
EC TOTAL (IV) | 10 839.00 | 10 839.00 | ||
EE Grand total (I to V) | 33 281.00 | 33 281.00 | ||
EG Accrued income and payables due within one year | 10 839.00 | 10 839.00 | ||
EI Including equity loans | 4 659.00 | 4 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 180.00 | 61 180.00 | 61 180.00 | |
FJ Net sales | 61 180.00 | 61 180.00 | 61 180.00 | |
FR Total operating income (I) | 61 180.00 | |||
FW Other purchases and external expenses | 21 858.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 076.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 35 954.00 | |||
GG - OPERATING RESULT (I - II) | 25 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 784.00 | 3 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 180.00 | 61 180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 738.00 | 39 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 442.00 | 21 442.00 | ||
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