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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : GROOVY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-04-30 | Simplified |
| Name | GROOVY SERVICES |
| Siren | 883655086 |
| Closing | 2021-04-30 |
| Registry code | 9401 |
| Registration number | 5065 |
| Management number | 2020B02765 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 5 928.00 | 5 928.00 | 5 928.00 | |
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
110 Total Assets | 6 633.00 | 6 633.00 | 6 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 119.00 | |||
142 Total Equity - Total I | -3 119.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
172 Other debts | 8 683.00 | |||
176 Total debts | 9 751.00 | |||
180 Liabilities Total | 6 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 068.00 | 14 068.00 | ||
232 Total operating income excluding VAT | 14 068.00 | 14 068.00 | ||
242 Other external expenses | 17 727.00 | 17 727.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 164.00 | 164.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
264 Total operating expenses | 18 096.00 | 18 096.00 | ||
270 Operating profit | -4 029.00 | -4 029.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 119.00 | -4 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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