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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : GOSSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GOSSET ERIC |
| Siren | 809806557 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 921 |
| Management number | 2015B00156 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62140 Cavron-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
084 Cash | 18 960.00 | 18 960.00 | 18 960.00 | |
096 Total Current Assets + Prepaid Expenses | 18 960.00 | 18 960.00 | 18 960.00 | |
110 Total Assets | 19 380.00 | 420.00 | 18 960.00 | 19 380.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 4 034.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 6 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 118.00 | |||
172 Other debts | 12 285.00 | |||
176 Total debts | 12 285.00 | |||
180 Liabilities Total | 18 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 579.00 | 43 579.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 1 426.00 | 1 426.00 | ||
232 Total operating income excluding VAT | 36 005.00 | 36 005.00 | ||
242 Other external expenses | 16 343.00 | 16 343.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 8 323.00 | 8 323.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 781.00 | 33 781.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 142.00 | 1 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 995.00 | 8 995.00 | ||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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