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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GRANPAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | GRANPAPA |
| Siren | 840903066 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12372 |
| Management number | 2020D00683 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 000.00 | 12 982.00 | 150 018.00 | 163 000.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 238 000.00 | 12 982.00 | 225 018.00 | 238 000.00 |
084 Cash | 13 411.00 | 13 411.00 | 13 411.00 | |
096 Total Current Assets + Prepaid Expenses | 13 411.00 | 13 411.00 | 13 411.00 | |
110 Total Assets | 251 411.00 | 12 982.00 | 238 429.00 | 251 411.00 |
134 Retained Earnings | -18 051.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | -12 793.00 | |||
156 Loans and similar debts | 125 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 996.00 | |||
172 Other debts | 125 996.00 | |||
176 Total debts | 251 222.00 | |||
180 Liabilities Total | 238 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 040.00 | 8 040.00 | ||
232 Total operating income excluding VAT | 8 040.00 | 8 040.00 | ||
242 Other external expenses | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 5 216.00 | 5 216.00 | ||
264 Total operating expenses | 8 553.00 | 8 553.00 | ||
270 Operating profit | -513.00 | -513.00 | ||
280 Financial income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 5 258.00 | 5 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 163 000.00 | 163 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
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