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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GACHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | GACHO |
| Siren | 818630683 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1378 |
| Management number | 2016B00332 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 596.00 | 13 953.00 | 235 643.00 | 249 596.00 |
044 Total Fixed Assets | 249 596.00 | 13 953.00 | 235 643.00 | 249 596.00 |
072 Receivables – Other | 34 968.00 | 34 968.00 | 34 968.00 | |
096 Total Current Assets + Prepaid Expenses | 34 968.00 | 34 968.00 | 34 968.00 | |
110 Total Assets | 284 564.00 | 13 953.00 | 270 611.00 | 284 564.00 |
120 Share or Individual Capital | 88 485.00 | |||
136 Profit for the Year | -9 359.00 | |||
140 Regulated Provisions | 11 520.00 | |||
142 Total Equity - Total I | 90 646.00 | |||
164 Advances and down payments received on current orders | 6 510.00 | |||
166 Suppliers and related accounts | 10 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 113.00 | |||
172 Other debts | 163 113.00 | |||
176 Total debts | 179 965.00 | |||
180 Liabilities Total | 270 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 21 216.00 | 21 216.00 | ||
232 Total operating income excluding VAT | 22 716.00 | 22 716.00 | ||
242 Other external expenses | 19 402.00 | 19 402.00 | ||
254 Depreciation and amortization | 13 953.00 | 13 953.00 | ||
264 Total operating expenses | 33 355.00 | 33 355.00 | ||
270 Operating profit | -10 639.00 | -10 639.00 | ||
290 Exceptional income | 1 280.00 | 1 280.00 | ||
310 Profit or loss | -9 359.00 | -9 359.00 | ||
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