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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : GET UP STAND UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | GET UP STAND UP |
| Siren | 838465177 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 1350 |
| Management number | 2018B00297 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 507.00 | 941.00 | 2 566.00 | 3 507.00 |
044 Total Fixed Assets | 6 007.00 | 3 441.00 | 2 566.00 | 6 007.00 |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 45 971.00 | 45 971.00 | 45 971.00 | |
096 Total Current Assets + Prepaid Expenses | 50 821.00 | 50 821.00 | 50 821.00 | |
110 Total Assets | 56 827.00 | 3 441.00 | 53 386.00 | 56 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 663.00 | |||
136 Profit for the Year | 3 837.00 | |||
142 Total Equity - Total I | 23 500.00 | |||
156 Loans and similar debts | 3 976.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 633.00 | |||
172 Other debts | 25 875.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 886.00 | |||
180 Liabilities Total | 53 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 750.00 | |||
195 Of which payables due in more than one year | 1 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 338.00 | 59 949.00 | 66 338.00 | |
226 Operating subsidies received | 8 107.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 338.00 | 68 057.00 | 66 338.00 | |
242 Other external expenses | 23 221.00 | 9 547.00 | 23 221.00 | |
244 Taxes, duties and similar payments | 1 298.00 | 165.00 | 1 298.00 | |
250 Staff compensation | 40 064.00 | 30 346.00 | 40 064.00 | |
254 Depreciation and amortization | 1 461.00 | 1 278.00 | 1 461.00 | |
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 66 044.00 | 41 336.00 | 66 044.00 | |
270 Operating profit | 293.00 | 26 721.00 | 293.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
290 Exceptional income | 16 750.00 | 16 750.00 | ||
294 Financial expenses | 196.00 | 207.00 | 196.00 | |
300 Exceptional expenses | 12 335.00 | 495.00 | 12 335.00 | |
306 Income tax's | 677.00 | 2 088.00 | 677.00 | |
310 Profit or loss | 3 837.00 | 23 935.00 | 3 837.00 | |
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