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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : GRANNY GEEK SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | GRANNY GEEK SAS |
| Siren | 882014855 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 4517 |
| Management number | 2020B00534 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 000.00 | 32 117.00 | 96 882.00 | 129 000.00 |
028 Tangible Assets | 2 444.00 | 1 992.00 | 452.00 | 2 444.00 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 131 706.00 | 34 110.00 | 97 596.00 | 131 706.00 |
068 Receivables – Trade and related accounts | 7 039.00 | 7 039.00 | 7 039.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 17 154.00 | 17 154.00 | 17 154.00 | |
096 Total Current Assets + Prepaid Expenses | 24 394.00 | 24 394.00 | 24 394.00 | |
110 Total Assets | 156 100.00 | 34 110.00 | 121 990.00 | 156 100.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | 3 820.00 | |||
142 Total Equity - Total I | 21 034.00 | |||
166 Suppliers and related accounts | 97 282.00 | |||
172 Other debts | 3 673.00 | |||
176 Total debts | 100 955.00 | |||
180 Liabilities Total | 121 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 767.00 | 3 767.00 | ||
218 Production of services sold - France | 42 651.00 | 42 651.00 | ||
224 Capitalized production | 33 000.00 | 33 000.00 | ||
226 Operating subsidies received | 7 894.00 | 7 894.00 | ||
232 Total operating income excluding VAT | 87 313.00 | 87 313.00 | ||
242 Other external expenses | 49 939.00 | 49 939.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 32 353.00 | 32 353.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 82 818.00 | 82 818.00 | ||
270 Operating profit | 4 494.00 | 4 494.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 820.00 | 3 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 000.00 | 33 000.00 | ||
490 Total Fixed Assets (Gross Value) | 98 706.00 | 98 706.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 650.00 | 8 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 886.00 | 1 886.00 | ||
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