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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GANDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Simplified |
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| Name | GANDIA |
| Siren | 824795587 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 31099 |
| Management number | 2017B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 078.00 | 694 078.00 | 694 078.00 | |
044 Total Fixed Assets | 694 078.00 | 694 078.00 | 694 078.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 11 810.00 | 11 810.00 | 11 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
110 Total Assets | 707 490.00 | 707 490.00 | 707 490.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 36 726.00 | |||
136 Profit for the Year | 17 547.00 | |||
142 Total Equity - Total I | 604 273.00 | |||
156 Loans and similar debts | 67 209.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 31 904.00 | |||
176 Total debts | 103 217.00 | |||
180 Liabilities Total | 707 490.00 | |||
195 Of which payables due in more than one year | 51 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 097.00 | 125 097.00 | ||
232 Total operating income excluding VAT | 125 097.00 | 125 097.00 | ||
242 Other external expenses | 3 990.00 | 3 990.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 40 869.00 | 40 869.00 | ||
264 Total operating expenses | 105 102.00 | 105 102.00 | ||
270 Operating profit | 19 995.00 | 19 995.00 | ||
290 Exceptional income | 1 172.00 | 1 172.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 17 547.00 | 17 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 676 078.00 | 676 078.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 020.00 | 25 020.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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