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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : GASTEROPHONE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-21 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2013-12-31 | Simplified |
| Name | GASTEROPHONE PRODUCTION |
| Siren | 377537337 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3440 |
| Management number | 1999B40160 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Grillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 991.00 | 19 999.00 | 63 992.00 | 83 991.00 |
044 Total Fixed Assets | 83 991.00 | 19 999.00 | 63 992.00 | 83 991.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 84 993.00 | 19 999.00 | 64 994.00 | 84 993.00 |
120 Share or Individual Capital | 57 999.00 | |||
124 Revaluation Adjustments | 45 000.00 | |||
126 Legal Reserve | 12 218.00 | |||
134 Retained Earnings | -44 413.00 | |||
136 Profit for the Year | -5 846.00 | |||
142 Total Equity - Total I | 64 958.00 | |||
166 Suppliers and related accounts | 37.00 | |||
176 Total debts | 37.00 | |||
180 Liabilities Total | 64 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 290.00 | 1 290.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 3 351.00 | 3 351.00 | ||
270 Operating profit | -3 351.00 | -3 351.00 | ||
300 Exceptional expenses | 2 495.00 | 2 495.00 | ||
310 Profit or loss | -5 846.00 | -5 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 993.00 | 84 993.00 | ||
494 Total Fixed Assets (Decreases) | 19 999.00 | 19 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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