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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GET IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-06-30 | Simplified |
| 2021-09-29 | Public | 2019-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | GET IT |
| Siren | 829750082 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 4218 |
| Management number | 2017B00725 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 504.00 | 2 250.00 | 253.00 | 2 504.00 |
044 Total Fixed Assets | 2 504.00 | 2 250.00 | 253.00 | 2 504.00 |
068 Receivables – Trade and related accounts | 7 636.00 | 7 636.00 | 7 636.00 | |
072 Receivables – Other | 14 244.00 | 14 244.00 | 14 244.00 | |
084 Cash | 48 660.00 | 48 660.00 | 48 660.00 | |
096 Total Current Assets + Prepaid Expenses | 70 540.00 | 70 540.00 | 70 540.00 | |
110 Total Assets | 73 044.00 | 2 250.00 | 70 794.00 | 73 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 9 375.00 | |||
136 Profit for the Year | -4 948.00 | |||
142 Total Equity - Total I | 5 428.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 13 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 6 832.00 | |||
176 Total debts | 65 366.00 | |||
180 Liabilities Total | 70 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 717.00 | 17 717.00 | ||
218 Production of services sold - France | 45 973.00 | 45 973.00 | ||
232 Total operating income excluding VAT | 63 690.00 | 63 690.00 | ||
234 Purchases of goods (including customs duties) | 7 329.00 | 7 329.00 | ||
242 Other external expenses | 53 193.00 | 53 193.00 | ||
243 (including business tax) | 1 544.00 | 1 544.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 544.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 3 171.00 | 3 171.00 | ||
264 Total operating expenses | 65 913.00 | 65 913.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
280 Financial income | 965.00 | 965.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 3 456.00 | 3 456.00 | ||
310 Profit or loss | -4 948.00 | -4 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 504.00 | 2 504.00 | ||
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