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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : FAMILIA GAUDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | FAMILIA GAUDIUM |
| Siren | 834610800 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12285 |
| Management number | 2018B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47210 Saint-Eutrope-de-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
120 Share or Individual Capital | 603.00 | |||
136 Profit for the Year | -2 003.00 | |||
142 Total Equity - Total I | -1 400.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 260.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 3 779.00 | |||
180 Liabilities Total | 2 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 395.00 | 395.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 396.00 | 396.00 | ||
234 Purchases of goods (including customs duties) | 376.00 | 376.00 | ||
242 Other external expenses | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 2 399.00 | 2 399.00 | ||
270 Operating profit | -2 002.00 | -2 002.00 | ||
310 Profit or loss | -2 003.00 | -2 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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