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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GAsseraf Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | GAsseraf Consultant |
| Siren | 844330316 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31857 |
| Management number | 2018B29581 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736.00 | 33.00 | 704.00 | 736.00 |
044 Total Fixed Assets | 736.00 | 33.00 | 704.00 | 736.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 47 850.00 | 47 850.00 | 47 850.00 | |
096 Total Current Assets + Prepaid Expenses | 59 920.00 | 59 920.00 | 59 920.00 | |
110 Total Assets | 60 657.00 | 33.00 | 60 624.00 | 60 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 507.00 | |||
136 Profit for the Year | 16 114.00 | |||
142 Total Equity - Total I | 27 721.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 902.00 | |||
172 Other debts | 32 447.00 | |||
176 Total debts | 32 903.00 | |||
180 Liabilities Total | 60 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 59 750.00 | 54 200.00 | |
232 Total operating income excluding VAT | 54 200.00 | 59 750.00 | 54 200.00 | |
242 Other external expenses | 5 661.00 | 6 935.00 | 5 661.00 | |
244 Taxes, duties and similar payments | 2 495.00 | 1 856.00 | 2 495.00 | |
250 Staff compensation | 27 053.00 | 36 480.00 | 27 053.00 | |
252 Social security contributions | 2 000.00 | |||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 35 242.00 | 47 271.00 | 35 242.00 | |
270 Operating profit | 18 958.00 | 12 479.00 | 18 958.00 | |
306 Income tax's | 2 844.00 | 1 872.00 | 2 844.00 | |
310 Profit or loss | 16 114.00 | 10 607.00 | 16 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 736.00 | 736.00 | ||
492 Total Fixed Assets (Increases) | 736.00 | 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 920.00 | 10 920.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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