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BALANCE SHEET (
2019-07-21)
THE LIST OF BALANCE SHEET : GASTEROPHONE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-21 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2013-12-31 | Simplified |
| Name | GASTEROPHONE PRODUCTION |
| Siren | 377537337 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9820 |
| Management number | 1999B40160 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 GRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 991.00 | 18 898.00 | 65 093.00 | 83 991.00 |
044 Total Fixed Assets | 83 991.00 | 18 898.00 | 65 093.00 | 83 991.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 85 168.00 | 18 898.00 | 66 270.00 | 85 168.00 |
120 Share or Individual Capital | -55 961.00 | |||
124 Revaluation Adjustments | -45 000.00 | |||
126 Legal Reserve | -12 218.00 | |||
130 Regulated Reserves | 41 135.00 | |||
132 Other Reserves | 3 278.00 | |||
142 Total Equity - Total I | -68 766.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | -66 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 124.00 | 1 124.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 278.00 | 3 278.00 | ||
270 Operating profit | -3 278.00 | -3 278.00 | ||
310 Profit or loss | -3 278.00 | -3 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 245.00 | 60 245.00 | ||
432 INCREASES Tangible Assets – Buildings | 22 867.00 | 22 867.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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