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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GroupC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | GroupC |
| Siren | 850586504 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009515 |
| Management number | 2019B00483 |
| Activity code | 4622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 MOUSTOIR-AC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 853.00 | 2 561.00 | 3 292.00 | 5 853.00 |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 868.00 | 2 561.00 | 28 307.00 | 30 868.00 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 4 979.00 | 4 979.00 | 4 979.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 7 762.00 | 7 762.00 | 7 762.00 | |
110 Total Assets | 38 630.00 | 2 561.00 | 36 069.00 | 38 630.00 |
120 Share or Individual Capital | 65 995.00 | |||
134 Retained Earnings | -39 354.00 | |||
136 Profit for the Year | -6 581.00 | |||
142 Total Equity - Total I | 20 060.00 | |||
166 Suppliers and related accounts | 8 510.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 16 009.00 | |||
180 Liabilities Total | 36 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 998.00 | 7 998.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 8 533.00 | 8 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 064.00 | 4 140.00 | 6 064.00 | |
242 Other external expenses | 7 099.00 | 42 425.00 | 7 099.00 | |
250 Staff compensation | 16 000.00 | |||
252 Social security contributions | 5 855.00 | |||
254 Depreciation and amortization | 1 951.00 | 610.00 | 1 951.00 | |
262 Other expenses | 294.00 | |||
264 Total operating expenses | 15 115.00 | 69 325.00 | 15 115.00 | |
270 Operating profit | -6 581.00 | -69 325.00 | -6 581.00 | |
294 Financial expenses | 58.00 | |||
306 Income tax's | -30 029.00 | |||
310 Profit or loss | -6 581.00 | -39 354.00 | -6 581.00 | |
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