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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : GASSOUMAYE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GASSOUMAYE CONSULT |
| Siren | 378538698 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1701 |
| Management number | 1990B50303 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 915.00 | 5 915.00 | 5 915.00 | |
BZ Other receivables | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 4 541.00 | 4 541.00 | 4 541.00 | |
CJ TOTAL (II) | 11 468.00 | 11 468.00 | 11 468.00 | |
CO Grand total (0 to V) | 11 468.00 | 11 468.00 | 11 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -124 577.00 | -124 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 688.00 | 13 688.00 | ||
DL TOTAL (I) | -10 889.00 | -10 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 537.00 | 22 537.00 | ||
DX Trade payables and related accounts | -180.00 | -180.00 | ||
EC TOTAL (IV) | 22 357.00 | 22 357.00 | ||
EE Grand total (I to V) | 11 468.00 | 11 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 030.00 | 34 030.00 | ||
FJ Net sales | 34 030.00 | 34 030.00 | ||
FR Total operating income (I) | 34 030.00 | |||
FS Purchases of goods (including customs duties) | 75.00 | |||
FW Other purchases and external expenses | 8 978.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FZ Social Security Contributions | 10 371.00 | |||
GF Total Operating Expenses (II) | 19 755.00 | |||
GG - OPERATING RESULT (I - II) | 14 275.00 | |||
GR Interest and similar expenses | 587.00 | |||
GU Total financial expenses (VI) | 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 030.00 | 34 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 342.00 | 20 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 688.00 | 13 688.00 | ||
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