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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : GREAT HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| Name | GREAT HOSTING |
| Siren | 900518937 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001478 |
| Management number | 2021B00408 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 ARMBOUTS-CAPPEL |
| 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 | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 2 756.00 | 2 756.00 | 2 756.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 069.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | -2 782.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 833.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 5 539.00 | |||
180 Liabilities Total | 2 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 526.00 | 26 526.00 | ||
232 Total operating income excluding VAT | 26 526.00 | 26 526.00 | ||
242 Other external expenses | 24 184.00 | 3 330.00 | 24 184.00 | |
262 Other expenses | 2 556.00 | 739.00 | 2 556.00 | |
264 Total operating expenses | 26 739.00 | 4 069.00 | 26 739.00 | |
270 Operating profit | -214.00 | -4 069.00 | -214.00 | |
310 Profit or loss | -214.00 | -4 069.00 | -214.00 | |
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