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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GROUPYANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | GROUPYANG |
| Siren | 835228529 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19147 |
| Management number | 2018B01240 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 15 439.00 | 15 439.00 | 15 439.00 | |
096 Total Current Assets + Prepaid Expenses | 20 722.00 | 20 722.00 | 20 722.00 | |
110 Total Assets | 22 222.00 | 22 222.00 | 22 222.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 433.00 | |||
142 Total Equity - Total I | 5 567.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14 956.00 | |||
176 Total debts | 16 656.00 | |||
180 Liabilities Total | 22 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 4 167.00 | 4 167.00 | ||
242 Other external expenses | 8 465.00 | 8 465.00 | ||
264 Total operating expenses | 8 465.00 | 8 465.00 | ||
270 Operating profit | -4 298.00 | -4 298.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 433.00 | -4 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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