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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GANA |
| Siren | 534866454 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22273 |
| Management number | 2015B01248 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 833.00 | 11 672.00 | 18 161.00 | 29 833.00 |
044 Total Fixed Assets | 29 833.00 | 11 672.00 | 18 161.00 | 29 833.00 |
068 Receivables – Trade and related accounts | 14 713.00 | 14 713.00 | 14 713.00 | |
072 Receivables – Other | 8 345.00 | 8 345.00 | 8 345.00 | |
084 Cash | 81 315.00 | 81 315.00 | 81 315.00 | |
096 Total Current Assets + Prepaid Expenses | 104 373.00 | 104 373.00 | 104 373.00 | |
110 Total Assets | 134 206.00 | 11 672.00 | 122 534.00 | 134 206.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 50 397.00 | |||
136 Profit for the Year | 32 436.00 | |||
142 Total Equity - Total I | 90 833.00 | |||
166 Suppliers and related accounts | 27 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 31 701.00 | |||
180 Liabilities Total | 122 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 863.00 | 341 863.00 | ||
232 Total operating income excluding VAT | 341 863.00 | 341 863.00 | ||
234 Purchases of goods (including customs duties) | 51 013.00 | 51 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 226 666.00 | 226 666.00 | ||
243 (including business tax) | -18 781.00 | -18 781.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 10 220.00 | 10 220.00 | ||
252 Social security contributions | 9 608.00 | 9 608.00 | ||
254 Depreciation and amortization | 7 458.00 | 7 458.00 | ||
264 Total operating expenses | 306 923.00 | 306 923.00 | ||
270 Operating profit | 34 940.00 | 34 940.00 | ||
294 Financial expenses | -1 717.00 | -1 717.00 | ||
306 Income tax's | 4 220.00 | 4 220.00 | ||
310 Profit or loss | 32 436.00 | 32 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 833.00 | 29 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2 667.00 | 2 667.00 | ||
684 DECREASES in Total Provisions Statement | 2 667.00 | 2 667.00 | ||
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