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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : GRC HUESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | GRC HUESO |
| Siren | 833792880 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 371 |
| Management number | 2017B00505 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 ARBLADE-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 11 078.00 | 11 078.00 | 11 078.00 | |
096 Total Current Assets + Prepaid Expenses | 11 242.00 | 11 242.00 | 11 242.00 | |
110 Total Assets | 11 242.00 | 11 242.00 | 11 242.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 293.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 5 348.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 824.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 5 893.00 | |||
180 Liabilities Total | 11 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 1 212.00 | 1 212.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
264 Total operating expenses | 45 598.00 | 45 598.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
290 Exceptional income | 1 994.00 | 1 994.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | 2 142.00 | 2 142.00 | ||
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