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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | GARY |
| Siren | 794532143 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015458 |
| Management number | 2013B02480 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 407.00 | 7 232.00 | 10 175.00 | 17 407.00 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 27 457.00 | 7 232.00 | 20 225.00 | 27 457.00 |
072 Receivables – Other | 49 948.00 | 49 948.00 | 49 948.00 | |
084 Cash | 22 917.00 | 22 917.00 | 22 917.00 | |
096 Total Current Assets + Prepaid Expenses | 72 865.00 | 72 865.00 | 72 865.00 | |
110 Total Assets | 100 323.00 | 7 232.00 | 93 091.00 | 100 323.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 381.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 778.00 | |||
172 Other debts | 88 259.00 | |||
176 Total debts | 92 709.00 | |||
180 Liabilities Total | 93 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 36 011.00 | 36 011.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 2 755.00 | 2 755.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 42 133.00 | 42 133.00 | ||
270 Operating profit | -8 133.00 | -8 133.00 | ||
290 Exceptional income | 9 360.00 | 9 360.00 | ||
300 Exceptional expenses | 1 281.00 | 1 281.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
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