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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : GILLES BOSSÉ SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | GILLES BOSSÉ SYNDIC |
| Siren | 844147942 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10211 |
| Management number | 2018B02798 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 38 396.00 | 38 396.00 | 38 396.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 313 517.00 | 313 517.00 | 313 517.00 | |
096 Total Current Assets + Prepaid Expenses | 352 229.00 | 352 229.00 | 352 229.00 | |
110 Total Assets | 353 129.00 | 353 129.00 | 353 129.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
166 Suppliers and related accounts | 29 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 318 697.00 | |||
176 Total debts | 348 143.00 | |||
180 Liabilities Total | 353 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 945.00 | 86 945.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 945.00 | 86 945.00 | ||
242 Other external expenses | 72 508.00 | 72 508.00 | ||
250 Staff compensation | 8 646.00 | 8 646.00 | ||
252 Social security contributions | 2 866.00 | 2 866.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 020.00 | 84 020.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 486.00 | 2 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 513.00 | 16 513.00 | ||
378 Amount of deductible VAT on goods and services | 13 876.00 | 13 876.00 | ||
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