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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : GANGNAM STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | GANGNAM STYLE |
| Siren | 797469335 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 985 |
| Management number | 2013B03666 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
110 Total Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 770.00 | |||
136 Profit for the Year | -1 183.00 | |||
142 Total Equity - Total I | -42 953.00 | |||
166 Suppliers and related accounts | 8 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 923.00 | |||
172 Other debts | 36 923.00 | |||
176 Total debts | 45 383.00 | |||
180 Liabilities Total | 2 430.00 | |||
195 Of which payables due in more than one year | 34 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 015.00 | 2 867.00 | 1 015.00 | |
243 (including business tax) | -1 681.00 | -1 681.00 | ||
244 Taxes, duties and similar payments | 168.00 | 162.00 | 168.00 | |
264 Total operating expenses | 1 183.00 | 3 029.00 | 1 183.00 | |
270 Operating profit | -1 183.00 | -3 029.00 | -1 183.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -1 183.00 | -3 037.00 | -1 183.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 219.00 | 219.00 | ||
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