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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : GET OI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | GET OI FRANCE |
| Siren | 893548685 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3357 |
| Management number | 2021B00042 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02470 DAMMARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 403.00 | 4 403.00 | 4 403.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 5 109.00 | 5 109.00 | 5 109.00 | |
110 Total Assets | 5 109.00 | 5 109.00 | 5 109.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 1 982.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 3 127.00 | |||
180 Liabilities Total | 5 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 673.00 | 3 673.00 | ||
232 Total operating income excluding VAT | 3 673.00 | 3 673.00 | ||
242 Other external expenses | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 1 459.00 | 1 459.00 | ||
270 Operating profit | 2 214.00 | 2 214.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
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