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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : GAILLARD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD IMMO |
| Siren | 491923710 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5239 |
| Management number | 2006B02988 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672 408.00 | 259 094.00 | 413 315.00 | 672 408.00 |
044 Total Fixed Assets | 672 408.00 | 259 094.00 | 413 315.00 | 672 408.00 |
068 Receivables – Trade and related accounts | 24 384.00 | 24 384.00 | 24 384.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 15 654.00 | 15 654.00 | 15 654.00 | |
096 Total Current Assets + Prepaid Expenses | 42 452.00 | 42 452.00 | 42 452.00 | |
110 Total Assets | 714 860.00 | 259 094.00 | 455 767.00 | 714 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -268 295.00 | |||
136 Profit for the Year | -1 790.00 | |||
142 Total Equity - Total I | -269 085.00 | |||
166 Suppliers and related accounts | 4 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717 937.00 | |||
172 Other debts | 720 254.00 | |||
176 Total debts | 724 852.00 | |||
180 Liabilities Total | 455 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 827.00 | 35 827.00 | ||
232 Total operating income excluding VAT | 35 827.00 | 35 827.00 | ||
242 Other external expenses | 15 118.00 | 15 118.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
254 Depreciation and amortization | 19 433.00 | 19 433.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 617.00 | 37 617.00 | ||
270 Operating profit | -1 790.00 | -1 790.00 | ||
310 Profit or loss | -1 790.00 | -1 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 297.00 | 1 297.00 | ||
490 Total Fixed Assets (Gross Value) | 671 111.00 | 671 111.00 | ||
492 Total Fixed Assets (Increases) | 1 297.00 | 1 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 506.00 | 1 506.00 | ||
378 Amount of deductible VAT on goods and services | 812.00 | 812.00 | ||
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