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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ENTREPRISE GAUTHIER ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE GAUTHIER ET SERVICES |
| Siren | 848983532 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039123 |
| Management number | 2019B02041 |
| Activity code | 4311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 901.00 | 958.00 | 7 943.00 | 8 901.00 |
044 Total Fixed Assets | 8 901.00 | 958.00 | 7 943.00 | 8 901.00 |
068 Receivables – Trade and related accounts | 23 836.00 | 23 836.00 | 23 836.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
084 Cash | 15 627.00 | 15 627.00 | 15 627.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 44 413.00 | 44 413.00 | 44 413.00 | |
110 Total Assets | 53 315.00 | 958.00 | 52 357.00 | 53 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 6 723.00 | |||
166 Suppliers and related accounts | 16 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 109.00 | |||
172 Other debts | 29 450.00 | |||
176 Total debts | 45 633.00 | |||
180 Liabilities Total | 52 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 798.00 | 73 798.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 73 900.00 | 73 900.00 | ||
242 Other external expenses | 46 064.00 | 46 064.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
250 Staff compensation | 21 672.00 | 21 672.00 | ||
252 Social security contributions | 1 528.00 | 1 528.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
264 Total operating expenses | 72 348.00 | 72 348.00 | ||
270 Operating profit | 1 551.00 | 1 551.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | -847.00 | -847.00 | ||
310 Profit or loss | 1 723.00 | 1 723.00 | ||
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