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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GASTALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GASTALDI |
| Siren | 441981925 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2589 |
| Management number | 2003B00388 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 349.00 | 88 729.00 | 11 620.00 | 100 349.00 |
044 Total Fixed Assets | 100 349.00 | 88 729.00 | 11 620.00 | 100 349.00 |
068 Receivables – Trade and related accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 53 165.00 | 53 165.00 | 53 165.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 57 254.00 | 57 254.00 | 57 254.00 | |
110 Total Assets | 157 603.00 | 88 729.00 | 68 874.00 | 157 603.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 386.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 34 964.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 607.00 | |||
172 Other debts | 33 607.00 | |||
176 Total debts | 33 910.00 | |||
180 Liabilities Total | 68 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 661.00 | 36 043.00 | 36 661.00 | |
230 Other income | 2 404.00 | |||
232 Total operating income excluding VAT | 36 661.00 | 38 447.00 | 36 661.00 | |
242 Other external expenses | 13 019.00 | 11 981.00 | 13 019.00 | |
244 Taxes, duties and similar payments | 2 193.00 | 2 745.00 | 2 193.00 | |
250 Staff compensation | 11 500.00 | 12 000.00 | 11 500.00 | |
252 Social security contributions | 5 227.00 | 3 709.00 | 5 227.00 | |
254 Depreciation and amortization | 3 355.00 | 6 262.00 | 3 355.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 35 325.00 | 36 697.00 | 35 325.00 | |
270 Operating profit | 1 337.00 | 1 750.00 | 1 337.00 | |
290 Exceptional income | 2 200.00 | |||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 1 193.00 | 3 950.00 | 1 193.00 | |
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