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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GUSDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| 2022-01-05 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| Name | GUSDAN |
| Siren | 419738935 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 20941 |
| Management number | 1998B02916 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 026.00 | 1 550.00 | 476.00 | 2 026.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 075.00 | 1 550.00 | 525.00 | 2 075.00 |
068 Receivables – Trade and related accounts | 6 492.00 | 6 492.00 | 6 492.00 | |
072 Receivables – Other | 3 972.00 | 3 972.00 | 3 972.00 | |
080 Sellable securities | 9 089.00 | 9 089.00 | 9 089.00 | |
084 Cash | 61 468.00 | 61 468.00 | 61 468.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 020.00 | 81 020.00 | 81 020.00 | |
110 Total Assets | 83 095.00 | 1 550.00 | 81 546.00 | 83 095.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 338.00 | |||
136 Profit for the Year | 8 033.00 | |||
142 Total Equity - Total I | 74 755.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 576.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 6 790.00 | |||
180 Liabilities Total | 81 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 380.00 | 4 380.00 | ||
217 Production of services sold - Export | 36 613.00 | 36 613.00 | ||
218 Production of services sold - France | 36 673.00 | 46 547.00 | 36 673.00 | |
232 Total operating income excluding VAT | 41 053.00 | 46 547.00 | 41 053.00 | |
234 Purchases of goods (including customs duties) | 4 014.00 | 4 014.00 | ||
242 Other external expenses | 25 012.00 | 25 621.00 | 25 012.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 813.00 | 822.00 | |
252 Social security contributions | 1 393.00 | 3 190.00 | 1 393.00 | |
254 Depreciation and amortization | 366.00 | 255.00 | 366.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 606.00 | 29 880.00 | 31 606.00 | |
270 Operating profit | 9 447.00 | 16 667.00 | 9 447.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 1 414.00 | 2 501.00 | 1 414.00 | |
310 Profit or loss | 8 033.00 | 14 165.00 | 8 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 075.00 | 2 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 253.00 | 253.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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