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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GLEEBABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | GLEEBABY |
| Siren | 888055415 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28491 |
| Management number | 2020B04571 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 200.00 | 3 071.00 | 3 129.00 | 6 200.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 230.00 | 3 071.00 | 3 159.00 | 6 230.00 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 675.00 | 675.00 | 675.00 | |
110 Total Assets | 6 905.00 | 3 071.00 | 3 834.00 | 6 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | -412.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 122.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 4 246.00 | |||
180 Liabilities Total | 3 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 179.00 | 2 179.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
232 Total operating income excluding VAT | 22 679.00 | 22 679.00 | ||
242 Other external expenses | 19 913.00 | 19 913.00 | ||
250 Staff compensation | 1 030.00 | 1 030.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
264 Total operating expenses | 24 092.00 | 24 092.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 6 230.00 | 6 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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