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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : G'EARLY DOG INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | G'EARLY DOG INSTITUT |
| Siren | 894909480 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5740 |
| Management number | 2021B00179 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Brienne-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 673.00 | 234.00 | 4 439.00 | 4 673.00 |
044 Total Fixed Assets | 4 673.00 | 234.00 | 4 439.00 | 4 673.00 |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 8 664.00 | 234.00 | 8 430.00 | 8 664.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 1 552.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 263.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 6 877.00 | |||
180 Liabilities Total | 8 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 546.00 | 8 546.00 | ||
232 Total operating income excluding VAT | 8 546.00 | 8 546.00 | ||
234 Purchases of goods (including customs duties) | 1 987.00 | 1 987.00 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 8 485.00 | 8 485.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 673.00 | 4 673.00 | ||
492 Total Fixed Assets (Increases) | 4 673.00 | 4 673.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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