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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : GIRLY GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| Name | GIRLY GLOW |
| Siren | 847673852 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 100348 |
| Management number | 2019B02166 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 10 900.00 | 10 900.00 | 10 900.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 12 813.00 | 12 813.00 | 12 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 767.00 | |||
136 Profit for the Year | -16 217.00 | |||
142 Total Equity - Total I | -20 984.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 296.00 | |||
172 Other debts | 33 221.00 | |||
176 Total debts | 33 797.00 | |||
180 Liabilities Total | 12 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 861.00 | 27 861.00 | ||
226 Operating subsidies received | 10 447.00 | 10 447.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 309.00 | 38 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
240 Inventory changes (raw materials and supplies) | 139.00 | 139.00 | ||
242 Other external expenses | 16 104.00 | 16 104.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 36 640.00 | 36 640.00 | ||
252 Social security contributions | 733.00 | 733.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 448.00 | 54 448.00 | ||
270 Operating profit | -16 139.00 | -16 139.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -16 217.00 | -16 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 900.00 | 10 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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