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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SAS GALLOIS DUDZIK & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-01-31 | Complete |
| 2019-08-07 | Public | 2018-01-31 | Complete |
| 2018-09-18 | Public | 2017-01-31 | Complete |
| Name | SAS GALLOIS DUDZIK & ASSOCIES |
| Siren | 480820802 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 86476 |
| Management number | 2005B02793 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 858.00 | 9 858.00 | 9 858.00 | |
CF Cash and cash equivalents | 105 428.00 | 105 428.00 | 105 428.00 | |
CJ TOTAL (II) | 115 286.00 | 115 286.00 | 115 286.00 | |
CO Grand total (0 to V) | 115 286.00 | 115 286.00 | 115 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 700.00 | 78 700.00 | 78 700.00 | |
DB Share, merger, contribution premiums, etc. | 15 970.00 | 15 970.00 | 15 970.00 | |
DD Legal reserve (1) | 7 870.00 | 7 870.00 | 7 870.00 | |
DH Retained earnings | -1 894.00 | 21 779.00 | -1 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 294.00 | -23 674.00 | 3 294.00 | |
DL TOTAL (I) | 103 940.00 | 100 646.00 | 103 940.00 | |
DP Provisions for Risks | 14 410.00 | |||
DR TOTAL (IV) | 14 410.00 | |||
DX Trade payables and related accounts | 10 440.00 | 39 598.00 | 10 440.00 | |
DY Tax and social security liabilities | 906.00 | 3 806.00 | 906.00 | |
EC TOTAL (IV) | 11 346.00 | 43 402.00 | 11 346.00 | |
EE Grand total (I to V) | 115 286.00 | 158 458.00 | 115 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 6 816.00 | |||
FR Total operating income (I) | 6 816.00 | |||
FW Other purchases and external expenses | 3 055.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 7 594.00 | |||
GF Total Operating Expenses (II) | 11 116.00 | |||
GG - OPERATING RESULT (I - II) | -4 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 594.00 | 7 594.00 | ||
HH Total exceptional expenses (VIII) | 14 883.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 594.00 | -14 883.00 | 7 594.00 | |
HK Income tax | -35 262.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 410.00 | 23 050.00 | 14 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 116.00 | 46 724.00 | 11 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 294.00 | -23 674.00 | 3 294.00 | |
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