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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS |
| Siren | 438927998 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 643 |
| Management number | 2001B80122 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 20 511.00 | 20 511.00 | 20 511.00 | |
028 Tangible Assets | 27 133.00 | 15 887.00 | 11 246.00 | 27 133.00 |
044 Total Fixed Assets | 62 889.00 | 36 398.00 | 26 491.00 | 62 889.00 |
050 Raw materials, supplies, in progress | 10 900.00 | 10 900.00 | 10 900.00 | |
060 Merchandise inventory | 7 280.00 | 7 280.00 | 7 280.00 | |
068 Receivables – Trade and related accounts | 10 890.00 | 10 890.00 | 10 890.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 8 760.00 | 8 760.00 | 8 760.00 | |
096 Total Current Assets + Prepaid Expenses | 38 625.00 | 38 625.00 | 38 625.00 | |
110 Total Assets | 101 514.00 | 36 398.00 | 65 116.00 | 101 514.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 250.00 | |||
130 Regulated Reserves | 16 500.00 | |||
134 Retained Earnings | -18 050.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | 45 092.00 | |||
156 Loans and similar debts | 4 425.00 | |||
166 Suppliers and related accounts | 13 100.00 | |||
172 Other debts | 2 499.00 | |||
176 Total debts | 20 024.00 | |||
180 Liabilities Total | 65 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 866.00 | 69 866.00 | ||
214 Production of goods sold - France | 2 661.00 | 2 661.00 | ||
232 Total operating income excluding VAT | 72 527.00 | 72 527.00 | ||
234 Purchases of goods (including customs duties) | 35 805.00 | 35 805.00 | ||
236 Inventory change (goods) | 480.00 | 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 8 434.00 | 8 434.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 17 259.00 | 17 259.00 | ||
252 Social security contributions | 8 057.00 | 8 057.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 72 821.00 | 72 821.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
290 Exceptional income | 605.00 | 605.00 | ||
300 Exceptional expenses | 919.00 | 919.00 | ||
310 Profit or loss | -608.00 | -608.00 | ||
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