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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : GreatSociety.club
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-03-08 | Public | 2020-12-31 | Simplified |
| Name | GreatSociety.club |
| Siren | 839536265 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 948 |
| Management number | 2018B00608 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60540 Puiseux-le-Hauberger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 75.00 | 75.00 | 75.00 | |
110 Total Assets | 75.00 | 75.00 | 75.00 | |
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -376.00 | |||
156 Loans and similar debts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 451.00 | |||
180 Liabilities Total | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 108.00 | 108.00 | ||
270 Operating profit | -108.00 | -108.00 | ||
310 Profit or loss | -108.00 | -108.00 | ||
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