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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GURDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | GURDIKA |
| Siren | 438828410 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 78 |
| Management number | 2001B00452 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 000.00 | 35 029.00 | 19 970.00 | 55 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 55 010.00 | 35 029.00 | 19 980.00 | 55 010.00 |
068 Receivables – Trade and related accounts | 11 418.00 | 11 418.00 | 11 418.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 14 178.00 | 14 178.00 | 14 178.00 | |
110 Total Assets | 69 188.00 | 35 029.00 | 34 158.00 | 69 188.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 457.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 17 978.00 | |||
156 Loans and similar debts | 6 399.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 971.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 16 180.00 | |||
180 Liabilities Total | 34 158.00 | |||
195 Of which payables due in more than one year | 6 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 234.00 | 88 234.00 | ||
230 Other income | 1 488.00 | 1 488.00 | ||
232 Total operating income excluding VAT | 89 723.00 | 89 723.00 | ||
242 Other external expenses | 36 685.00 | 36 685.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 2 712.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 15 329.00 | 15 329.00 | ||
254 Depreciation and amortization | 7 857.00 | 7 857.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 585.00 | 88 585.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 010.00 | 55 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 547.00 | 17 547.00 | ||
378 Amount of deductible VAT on goods and services | 5 184.00 | 5 184.00 | ||
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