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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GET ALERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | GET ALERT |
| Siren | 885040360 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2143 |
| Management number | 2020B00298 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Écouves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 593.00 | 1 639.00 | 4 954.00 | 6 593.00 |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 7 601.00 | 1 639.00 | 5 962.00 | 7 601.00 |
072 Receivables – Other | 9 425.00 | 9 425.00 | 9 425.00 | |
084 Cash | 14 755.00 | 14 755.00 | 14 755.00 | |
092 Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 27 374.00 | 27 374.00 | 27 374.00 | |
110 Total Assets | 34 975.00 | 1 639.00 | 33 337.00 | 34 975.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27 991.00 | |||
142 Total Equity - Total I | 28 091.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
172 Other debts | 338.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 33 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 023.00 | 61 023.00 | ||
226 Operating subsidies received | 77 644.00 | 77 644.00 | ||
230 Other income | 3 520.00 | 3 520.00 | ||
232 Total operating income excluding VAT | 142 187.00 | 142 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 571.00 | 25 571.00 | ||
242 Other external expenses | 60 071.00 | 60 071.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 21 719.00 | 21 719.00 | ||
252 Social security contributions | 4 288.00 | 4 288.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 114 196.00 | 114 196.00 | ||
270 Operating profit | 27 991.00 | 27 991.00 | ||
310 Profit or loss | 27 991.00 | 27 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 459.00 | 1 459.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 624.00 | 624.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 123.00 | 1 123.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 387.00 | 3 387.00 | ||
482 INCREASES Financial Assets | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 7 601.00 | 7 601.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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