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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : GANMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GANMOR |
| Siren | 449658699 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12070 |
| Management number | 2003B30137 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 98 904.00 | 36 540.00 | 62 364.00 | 98 904.00 |
040 Financial Assets | 16 850.00 | 16 850.00 | 16 850.00 | |
044 Total Fixed Assets | 116 137.00 | 36 923.00 | 79 214.00 | 116 137.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 435.00 | 14 435.00 | 14 435.00 | |
084 Cash | 128 777.00 | 128 777.00 | 128 777.00 | |
092 Prepaid expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 145 902.00 | 145 902.00 | 145 902.00 | |
110 Total Assets | 262 039.00 | 36 923.00 | 225 116.00 | 262 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 97 746.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 114 685.00 | |||
156 Loans and similar debts | 43 543.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 14 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 883.00 | |||
172 Other debts | 49 311.00 | |||
176 Total debts | 110 431.00 | |||
180 Liabilities Total | 225 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 801.00 | 352 793.00 | 395 801.00 | |
230 Other income | 537.00 | 4 964.00 | 537.00 | |
232 Total operating income excluding VAT | 396 338.00 | 357 757.00 | 396 338.00 | |
242 Other external expenses | 269 180.00 | 212 894.00 | 269 180.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 5 734.00 | 5 131.00 | 5 734.00 | |
250 Staff compensation | 63 994.00 | 40 000.00 | 63 994.00 | |
252 Social security contributions | 20 890.00 | 14 434.00 | 20 890.00 | |
254 Depreciation and amortization | 19 378.00 | 15 092.00 | 19 378.00 | |
262 Other expenses | 4 044.00 | 219.00 | 4 044.00 | |
264 Total operating expenses | 383 219.00 | 287 770.00 | 383 219.00 | |
270 Operating profit | 13 119.00 | 69 987.00 | 13 119.00 | |
280 Financial income | 204.00 | 204.00 | ||
294 Financial expenses | 648.00 | 667.00 | 648.00 | |
300 Exceptional expenses | 2 239.00 | 15 635.00 | 2 239.00 | |
306 Income tax's | 2 298.00 | 11 018.00 | 2 298.00 | |
310 Profit or loss | 8 139.00 | 42 667.00 | 8 139.00 | |
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