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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | G.A. Presse |
| Siren | 392935706 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 1689 |
| Management number | 1993B00218 |
| Activity code | 5813Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 010.00 | 1 250.00 | 1 760.00 | 3 010.00 |
044 Total Fixed Assets | 3 010.00 | 1 250.00 | 1 760.00 | 3 010.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 14 260.00 | 14 260.00 | 14 260.00 | |
096 Total Current Assets + Prepaid Expenses | 17 681.00 | 17 681.00 | 17 681.00 | |
110 Total Assets | 20 692.00 | 1 250.00 | 19 442.00 | 20 692.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 8 104.00 | |||
136 Profit for the Year | -4 408.00 | |||
142 Total Equity - Total I | 12 249.00 | |||
166 Suppliers and related accounts | 6 893.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 7 193.00 | |||
180 Liabilities Total | 19 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 5 916.00 | 5 916.00 | ||
264 Total operating expenses | 5 916.00 | 5 916.00 | ||
270 Operating profit | -4 416.00 | -4 416.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -4 408.00 | -4 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 010.00 | 3 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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