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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| Name | GR DEVELOPPEMENT |
| Siren | 850954892 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/004351 |
| Management number | 2019B01200 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 83 688.00 | 83 688.00 | 83 688.00 | |
096 Total Current Assets + Prepaid Expenses | 102 394.00 | 102 394.00 | 102 394.00 | |
110 Total Assets | 102 794.00 | 102 794.00 | 102 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 853.00 | |||
136 Profit for the Year | 4 985.00 | |||
142 Total Equity - Total I | 19 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 727.00 | |||
172 Other debts | 82 956.00 | |||
176 Total debts | 82 956.00 | |||
180 Liabilities Total | 102 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 60 132.00 | 60 132.00 | ||
242 Other external expenses | 12 020.00 | 12 020.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 3 589.00 | 3 589.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
264 Total operating expenses | 15 840.00 | 15 840.00 | ||
270 Operating profit | 44 292.00 | 44 292.00 | ||
294 Financial expenses | 38 427.00 | 38 427.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 4 985.00 | 4 985.00 | ||
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