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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : GANDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Simplified |
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2017-06-30 | Simplified |
| Name | GANDIA |
| Siren | 824795587 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 6786 |
| Management number | 2017B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 694 078.00 | 694 078.00 | 694 078.00 | |
044 Total Fixed Assets | 694 078.00 | 694 078.00 | 694 078.00 | |
072 Receivables – Other | 5 202.00 | 5 202.00 | 5 202.00 | |
084 Cash | 6 725.00 | 6 725.00 | 6 725.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 11 927.00 | 11 927.00 | |
110 Total Assets | 706 005.00 | 706 005.00 | 706 005.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 34 273.00 | |||
136 Profit for the Year | 3 381.00 | |||
142 Total Equity - Total I | 587 654.00 | |||
156 Loans and similar debts | 52 992.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 63 200.00 | |||
176 Total debts | 118 351.00 | |||
180 Liabilities Total | 706 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 847.00 | 140 847.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 142 097.00 | 142 097.00 | ||
242 Other external expenses | 3 615.00 | 3 615.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 82 986.00 | 82 986.00 | ||
252 Social security contributions | 49 052.00 | 49 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 207.00 | 137 207.00 | ||
270 Operating profit | 4 890.00 | 4 890.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 381.00 | 3 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694 078.00 | 694 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 169.00 | 28 169.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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