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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : GG BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | GG BALAYAGE |
| Siren | 831686324 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5474 |
| Management number | 2017B00917 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 000.00 | 36 669.00 | 268 331.00 | 305 000.00 |
044 Total Fixed Assets | 305 000.00 | 36 669.00 | 268 331.00 | 305 000.00 |
068 Receivables – Trade and related accounts | 42 427.00 | 42 427.00 | 42 427.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 28 164.00 | 28 164.00 | 28 164.00 | |
096 Total Current Assets + Prepaid Expenses | 70 889.00 | 70 889.00 | 70 889.00 | |
110 Total Assets | 375 889.00 | 36 669.00 | 339 220.00 | 375 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 705.00 | |||
136 Profit for the Year | 16 738.00 | |||
142 Total Equity - Total I | 34 443.00 | |||
156 Loans and similar debts | 276 317.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 887.00 | |||
172 Other debts | 24 478.00 | |||
176 Total debts | 304 776.00 | |||
180 Liabilities Total | 339 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 344.00 | 156 344.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 156 421.00 | 156 421.00 | ||
242 Other external expenses | 53 774.00 | 53 774.00 | ||
243 (including business tax) | -7 011.00 | -7 011.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 32 115.00 | 32 115.00 | ||
252 Social security contributions | 11 894.00 | 11 894.00 | ||
254 Depreciation and amortization | 31 282.00 | 31 282.00 | ||
264 Total operating expenses | 130 708.00 | 130 708.00 | ||
270 Operating profit | 25 713.00 | 25 713.00 | ||
294 Financial expenses | 6 286.00 | 6 286.00 | ||
306 Income tax's | 2 689.00 | 2 689.00 | ||
310 Profit or loss | 16 738.00 | 16 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 000.00 | 305 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 673.00 | 31 673.00 | ||
378 Amount of deductible VAT on goods and services | 7 964.00 | 7 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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