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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : GRANDTOP EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2017-03-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRANDTOP EUROPE |
| Siren | 807727839 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1728 |
| Management number | 2014B00428 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19300 Égletons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 594.00 | 706.00 | 9 887.00 | 10 594.00 |
044 Total Fixed Assets | 10 594.00 | 706.00 | 9 887.00 | 10 594.00 |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 10 359.00 | 10 359.00 | 10 359.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 10 616.00 | 10 616.00 | 10 616.00 | |
110 Total Assets | 21 210.00 | 706.00 | 20 503.00 | 21 210.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -14 655.00 | |||
136 Profit for the Year | 8 485.00 | |||
142 Total Equity - Total I | 18 830.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 1 673.00 | |||
180 Liabilities Total | 20 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 2 322.00 | 2 322.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 4 014.00 | 4 014.00 | ||
270 Operating profit | 8 485.00 | 8 485.00 | ||
310 Profit or loss | 8 485.00 | 8 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 594.00 | 10 594.00 | ||
492 Total Fixed Assets (Increases) | 10 594.00 | 10 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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