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THE LIST OF BALANCE SHEET : G & P GORDON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-07-01 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Complete
2018-07-17 Public 2017-12-31 Simplified
2017-07-28 Public 2016-12-31 Simplified
NameG & P GORDON
Siren812865806
Closing2016-12-31
Registry code 8401
Registration number 8290
Management number2015B01263
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84500 Bollène
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 387.00
014 Intangible Assets - Other 2 500.00
044 Total Fixed Assets 2 887.00
072 Receivables – Other 348.00
092 Prepaid expenses 1 931.00
096 Total Current Assets + Prepaid Expenses 2 279.00
110 Total Assets 5 166.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 168.00
142 Total Equity - Total I -1 168.00
166 Suppliers and related accounts 4 098.00
169 Other debts including current accounts of partners for fiscal year N -8.00
172 Other debts 2 236.00
176 Total debts 6 334.00
180 Liabilities Total 5 166.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 976.00 22 976.00
232 Total operating income excluding VAT 22 976.00 22 976.00
242 Other external expenses 14 029.00 14 029.00
244 Taxes, duties and similar payments 84.00 84.00
250 Staff compensation 10 648.00 10 648.00
252 Social security contributions 1 276.00 1 276.00
264 Total operating expenses 26 037.00 26 037.00
270 Operating profit -3 061.00 -3 061.00
290 Exceptional income 1 000.00 1 000.00
294 Financial expenses 107.00 107.00
310 Profit or loss -2 168.00 -2 168.00

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