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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GAZIELLO SARKISSIAN FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | GAZIELLO SARKISSIAN FOUQUET |
| Siren | 848089819 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14274 |
| Management number | 2019D00206 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 46 545.00 | 46 545.00 | 46 545.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 13 562.00 | 13 562.00 | 13 562.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 61 317.00 | 61 317.00 | 61 317.00 | |
110 Total Assets | 136 317.00 | 136 317.00 | 136 317.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 28 984.00 | |||
142 Total Equity - Total I | 43 984.00 | |||
156 Loans and similar debts | 67 201.00 | |||
166 Suppliers and related accounts | 5 625.00 | |||
172 Other debts | 19 508.00 | |||
176 Total debts | 92 333.00 | |||
180 Liabilities Total | 136 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 56 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 377.00 | 244 377.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 244 402.00 | 244 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 788.00 | 788.00 | ||
242 Other external expenses | 103 893.00 | 103 893.00 | ||
243 (including business tax) | 1 842.00 | 1 842.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 79 438.00 | 79 438.00 | ||
252 Social security contributions | 23 667.00 | 23 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 628.00 | 209 628.00 | ||
270 Operating profit | 34 774.00 | 34 774.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 5 115.00 | 5 115.00 | ||
310 Profit or loss | 28 984.00 | 28 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 875.00 | 48 875.00 | ||
378 Amount of deductible VAT on goods and services | 8 996.00 | 8 996.00 | ||
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