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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : GG CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| Name | GG CREATION |
| Siren | 889808457 |
| Closing | 2021-09-30 |
| Registry code | 0203 |
| Registration number | 355 |
| Management number | 2020B00301 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02220 QUINCY-SOUS-LE-MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 520.00 | 3 456.00 | 8 064.00 | 11 520.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 11 620.00 | 3 456.00 | 8 164.00 | 11 620.00 |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 7 433.00 | 7 433.00 | 7 433.00 | |
110 Total Assets | 19 053.00 | 3 456.00 | 15 597.00 | 19 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 797.00 | |||
142 Total Equity - Total I | 6 797.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 568.00 | |||
172 Other debts | 8 776.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 15 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 948.00 | 27 948.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 949.00 | 27 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 805.00 | 4 805.00 | ||
242 Other external expenses | 12 065.00 | 12 065.00 | ||
250 Staff compensation | 802.00 | 802.00 | ||
254 Depreciation and amortization | 3 456.00 | 3 456.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 129.00 | 21 129.00 | ||
270 Operating profit | 6 820.00 | 6 820.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 5 797.00 | 5 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 165.00 | 10 165.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 356.00 | 1 356.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 11 620.00 | 11 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 590.00 | 5 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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