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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : GURDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | GURDIKA |
| Siren | 438828410 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 528 |
| Management number | 2001B00452 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 895.00 | 55 358.00 | 537.00 | 55 895.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 55 905.00 | 55 358.00 | 547.00 | 55 905.00 |
068 Receivables – Trade and related accounts | 24 966.00 | 24 966.00 | 24 966.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
096 Total Current Assets + Prepaid Expenses | 32 195.00 | 32 195.00 | 32 195.00 | |
110 Total Assets | 88 100.00 | 55 358.00 | 32 742.00 | 88 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 936.00 | |||
136 Profit for the Year | 4 451.00 | |||
142 Total Equity - Total I | 23 387.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 32 742.00 | |||
199 Of which current accounts of debit partners | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 294.00 | 89 294.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 94 217.00 | 94 217.00 | ||
242 Other external expenses | 39 083.00 | 39 083.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 3 554.00 | 3 554.00 | ||
250 Staff compensation | 26 442.00 | 26 442.00 | ||
252 Social security contributions | 15 918.00 | 15 918.00 | ||
254 Depreciation and amortization | 4 434.00 | 4 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 433.00 | 89 433.00 | ||
270 Operating profit | 4 783.00 | 4 783.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 4 451.00 | 4 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 905.00 | 55 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 533.00 | 18 533.00 | ||
378 Amount of deductible VAT on goods and services | 6 272.00 | 6 272.00 | ||
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