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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : GOSSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GOSSET ERIC |
| Siren | 809806557 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 7192 |
| Management number | 2015B00156 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62140 CAVRON ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 60.00 | 48.00 | 108.00 |
028 Tangible Assets | 2 601.00 | 716.00 | 1 885.00 | 2 601.00 |
044 Total Fixed Assets | 2 709.00 | 776.00 | 1 932.00 | 2 709.00 |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 33 570.00 | 33 570.00 | 33 570.00 | |
096 Total Current Assets + Prepaid Expenses | 34 732.00 | 34 732.00 | 34 732.00 | |
110 Total Assets | 37 440.00 | 776.00 | 36 664.00 | 37 440.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 9 288.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 11 309.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 437.00 | |||
172 Other debts | 24 996.00 | |||
176 Total debts | 25 355.00 | |||
180 Liabilities Total | 36 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 142.00 | 36 142.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 36 330.00 | 36 330.00 | ||
242 Other external expenses | 20 613.00 | 20 613.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 7 199.00 | 7 199.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 35 695.00 | 35 695.00 | ||
270 Operating profit | 635.00 | 635.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 108.00 | 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 196.00 | 1 196.00 | ||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
492 Total Fixed Assets (Increases) | 1 303.00 | 1 303.00 | ||
494 Total Fixed Assets (Decreases) | 290.00 | 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 611.00 | 4 611.00 | ||
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