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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SASU CYRIL GAUTHERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | SASU CYRIL GAUTHERON |
| Siren | 793965773 |
| Closing | 2019-06-30 |
| Registry code | 8901 |
| Registration number | 2961 |
| Management number | 2013B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 FLEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
040 Financial Assets | 928 959.00 | 928 959.00 | 928 959.00 | |
044 Total Fixed Assets | 1 353 959.00 | 1 353 959.00 | 1 353 959.00 | |
072 Receivables – Other | 383 390.00 | 383 390.00 | 383 390.00 | |
084 Cash | 65 437.00 | 65 437.00 | 65 437.00 | |
096 Total Current Assets + Prepaid Expenses | 448 827.00 | 448 827.00 | 448 827.00 | |
110 Total Assets | 1 802 786.00 | 1 802 786.00 | 1 802 786.00 | |
120 Share or Individual Capital | 688 000.00 | |||
126 Legal Reserve | 21 456.00 | |||
132 Other Reserves | 407 656.00 | |||
136 Profit for the Year | 23 935.00 | |||
142 Total Equity - Total I | 1 141 047.00 | |||
156 Loans and similar debts | 625 482.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 688.00 | |||
172 Other debts | 33 385.00 | |||
176 Total debts | 661 739.00 | |||
180 Liabilities Total | 1 802 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425 000.00 | |||
195 Of which payables due in more than one year | 579 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
244 Taxes, duties and similar payments | 2 985.00 | 2 985.00 | ||
264 Total operating expenses | 9 184.00 | 9 184.00 | ||
270 Operating profit | -9 184.00 | -9 184.00 | ||
280 Financial income | 103 350.00 | 103 350.00 | ||
294 Financial expenses | 5 152.00 | 5 152.00 | ||
306 Income tax's | 65 079.00 | 65 079.00 | ||
310 Profit or loss | 23 935.00 | 23 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 425 000.00 | 425 000.00 | ||
490 Total Fixed Assets (Gross Value) | 928 959.00 | 928 959.00 | ||
492 Total Fixed Assets (Increases) | 425 000.00 | 425 000.00 | ||
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