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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GANGZAÏ DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | GANGZAÏ DESIGN |
| Siren | 820563849 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91677 |
| Management number | 2016B12445 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 454.00 | 9 454.00 | 9 454.00 | |
068 Receivables – Trade and related accounts | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 15 383.00 | 15 383.00 | 15 383.00 | |
110 Total Assets | 15 383.00 | 15 383.00 | 15 383.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -10 962.00 | |||
142 Total Equity - Total I | -10 462.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 680.00 | |||
172 Other debts | 24 680.00 | |||
176 Total debts | 25 845.00 | |||
180 Liabilities Total | 15 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 1 547.00 | 1 547.00 | ||
234 Purchases of goods (including customs duties) | 11 420.00 | 11 420.00 | ||
236 Inventory change (goods) | -9 454.00 | -9 454.00 | ||
242 Other external expenses | 10 121.00 | 10 121.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 12 520.00 | 12 520.00 | ||
270 Operating profit | -10 973.00 | -10 973.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -10 962.00 | -10 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309.00 | 309.00 | ||
378 Amount of deductible VAT on goods and services | 3 223.00 | 3 223.00 | ||
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