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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : GR CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | GR CUBE |
| Siren | 890283443 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 15809 |
| Management number | 2020B01608 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85330 NOIRMOUTIER EN L ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 262.00 | 463.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 262.00 | 463.00 | 725.00 |
068 Receivables – Trade and related accounts | 53 200.00 | 53 200.00 | 53 200.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
096 Total Current Assets + Prepaid Expenses | 60 217.00 | 60 217.00 | 60 217.00 | |
110 Total Assets | 60 942.00 | 262.00 | 60 680.00 | 60 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 652.00 | |||
142 Total Equity - Total I | 5 652.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
172 Other debts | 51 894.00 | |||
176 Total debts | 55 028.00 | |||
180 Liabilities Total | 60 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 737.00 | 321 737.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 322 159.00 | 322 159.00 | ||
242 Other external expenses | 98 669.00 | 98 669.00 | ||
244 Taxes, duties and similar payments | 10 219.00 | 10 219.00 | ||
250 Staff compensation | 158 989.00 | 158 989.00 | ||
252 Social security contributions | 48 099.00 | 48 099.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 316 248.00 | 316 248.00 | ||
270 Operating profit | 5 911.00 | 5 911.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 4 652.00 | 4 652.00 | ||
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