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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : NICOLAS GAYTEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS GAYTEROU |
| Siren | 792904575 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1939 |
| Management number | 2013B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Samazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
040 Financial Assets | 66 019.00 | 66 019.00 | 66 019.00 | |
044 Total Fixed Assets | 67 254.00 | 1 235.00 | 66 019.00 | 67 254.00 |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 11 768.00 | 11 768.00 | 11 768.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 653.00 | 30 653.00 | 30 653.00 | |
110 Total Assets | 97 907.00 | 1 235.00 | 96 672.00 | 97 907.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 50 958.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | 53 709.00 | |||
156 Loans and similar debts | 36 642.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
172 Other debts | 4 671.00 | |||
176 Total debts | 42 964.00 | |||
180 Liabilities Total | 96 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 400.00 | 92 400.00 | 92 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 400.00 | 92 401.00 | 92 400.00 | |
242 Other external expenses | 4 698.00 | 2 786.00 | 4 698.00 | |
244 Taxes, duties and similar payments | 608.00 | 638.00 | 608.00 | |
250 Staff compensation | 74 543.00 | 48 212.00 | 74 543.00 | |
252 Social security contributions | 12 257.00 | 38 469.00 | 12 257.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 109.00 | 90 105.00 | 92 109.00 | |
270 Operating profit | 291.00 | 2 296.00 | 291.00 | |
294 Financial expenses | 840.00 | 715.00 | 840.00 | |
306 Income tax's | 237.00 | |||
310 Profit or loss | -549.00 | 1 344.00 | -549.00 | |
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