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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : LE GEETHANJALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE GEETHANJALI |
| Siren | 808968671 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3108 |
| Management number | 2015B00024 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 844.00 | 16 639.00 | 2 205.00 | 18 844.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 20 769.00 | 16 639.00 | 4 130.00 | 20 769.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 23 721.00 | 16 639.00 | 7 082.00 | 23 721.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 126.00 | |||
136 Profit for the Year | -7 134.00 | |||
142 Total Equity - Total I | -458.00 | |||
166 Suppliers and related accounts | 6 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 1 471.00 | |||
176 Total debts | 7 540.00 | |||
180 Liabilities Total | 7 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 981.00 | 73 981.00 | ||
232 Total operating income excluding VAT | 73 981.00 | 73 981.00 | ||
234 Purchases of goods (including customs duties) | 24 850.00 | 24 850.00 | ||
242 Other external expenses | 24 773.00 | 24 773.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 24 383.00 | 24 383.00 | ||
252 Social security contributions | 4 660.00 | 4 660.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 80 922.00 | 80 922.00 | ||
270 Operating profit | -6 941.00 | -6 941.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | -7 134.00 | -7 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 815.00 | 815.00 | ||
490 Total Fixed Assets (Gross Value) | 19 954.00 | 19 954.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 398.00 | 7 398.00 | ||
378 Amount of deductible VAT on goods and services | 4 706.00 | 4 706.00 | ||
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