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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : GrowOmni
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-02-28 | Simplified |
| Name | GrowOmni |
| Siren | 904772084 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 33 |
| Management number | 2021B02146 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ornex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 312.00 | 12 312.00 | 12 312.00 | |
096 Total Current Assets + Prepaid Expenses | 12 312.00 | 12 312.00 | 12 312.00 | |
110 Total Assets | 12 312.00 | 12 312.00 | 12 312.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 3 018.00 | |||
166 Suppliers and related accounts | 4 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 4 684.00 | |||
176 Total debts | 9 295.00 | |||
180 Liabilities Total | 12 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 410.00 | 15 410.00 | ||
232 Total operating income excluding VAT | 15 410.00 | 15 410.00 | ||
242 Other external expenses | 15 389.00 | 15 389.00 | ||
264 Total operating expenses | 15 389.00 | 15 389.00 | ||
270 Operating profit | 21.00 | 21.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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