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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : GANDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | GANDOM |
| Siren | 804053965 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 165 |
| Management number | 2014B02981 |
| Activity code | 8532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 88.00 | 88.00 | 88.00 | |
110 Total Assets | 88.00 | 88.00 | 88.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -485.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | -87.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 149.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 88.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 5 353.00 | 5 347.00 | 5 353.00 | |
244 Taxes, duties and similar payments | 297.00 | 582.00 | 297.00 | |
264 Total operating expenses | 5 650.00 | 5 929.00 | 5 650.00 | |
270 Operating profit | 351.00 | 71.00 | 351.00 | |
306 Income tax's | 53.00 | 11.00 | 53.00 | |
310 Profit or loss | 298.00 | 60.00 | 298.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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