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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : GREAT LAKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| Name | GREAT LAKES |
| Siren | 480333459 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 9422 |
| Management number | 2005B00129 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 980.00 | 9 385.00 | 595.00 | 9 980.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 26 980.00 | 9 385.00 | 17 595.00 | 26 980.00 |
084 Cash | 63 164.00 | 63 164.00 | 63 164.00 | |
096 Total Current Assets + Prepaid Expenses | 63 164.00 | 63 164.00 | 63 164.00 | |
110 Total Assets | 90 144.00 | 9 385.00 | 80 759.00 | 90 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 44 949.00 | |||
136 Profit for the Year | 9 909.00 | |||
142 Total Equity - Total I | 60 358.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 103.00 | |||
172 Other debts | 19 938.00 | |||
176 Total debts | 20 401.00 | |||
180 Liabilities Total | 80 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 733.00 | 72 733.00 | ||
232 Total operating income excluding VAT | 72 733.00 | 72 733.00 | ||
242 Other external expenses | 51 870.00 | 51 870.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 196.00 | 3 196.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 62 980.00 | 62 980.00 | ||
270 Operating profit | 9 753.00 | 9 753.00 | ||
280 Financial income | 231.00 | 231.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 9 909.00 | 9 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 980.00 | 26 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 110.00 | 5 110.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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