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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GANDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | GANDOM |
| Siren | 804053965 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5207 |
| Management number | 2014B02981 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 049.00 | |||
142 Total Equity - Total I | -1 949.00 | |||
156 Loans and similar debts | 2 666.00 | |||
172 Other debts | 2 117.00 | |||
176 Total debts | 4 783.00 | |||
180 Liabilities Total | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 675.00 | 24 675.00 | ||
232 Total operating income excluding VAT | 24 675.00 | 24 675.00 | ||
234 Purchases of goods (including customs duties) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 883.00 | 2 883.00 | ||
242 Other external expenses | 23 543.00 | 23 543.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 26 685.00 | 26 685.00 | ||
270 Operating profit | -2 009.00 | -2 009.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -2 049.00 | -2 049.00 | ||
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