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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : GASCOGNE PROPRIETES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2020-02-13 | Public | 2016-09-30 | Simplified |
| 2018-08-22 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | GASCOGNE PROPRIETES SERVICES |
| Siren | 483220869 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 3055 |
| Management number | 2005B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Moncrabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | -338.00 | -338.00 | -338.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | ||
110 Total Assets | 4 152.00 | 4 152.00 | ||
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | 2 649.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 771.00 | 17 167.00 | 15 771.00 | |
222 Inventory production | 2 140.00 | 2 420.00 | 2 140.00 | |
232 Total operating income excluding VAT | 15 282.00 | 16 726.00 | 15 282.00 | |
242 Other external expenses | 4 470.00 | 5 096.00 | 4 470.00 | |
244 Taxes, duties and similar payments | 943.00 | 1 905.00 | 943.00 | |
250 Staff compensation | 6 445.00 | 10 744.00 | 6 445.00 | |
252 Social security contributions | 5 000.00 | 3 862.00 | 5 000.00 | |
264 Total operating expenses | 16 858.00 | 21 932.00 | 16 858.00 | |
270 Operating profit | -1 576.00 | -5 206.00 | -1 576.00 | |
306 Income tax's | -1 576.00 | -5 206.00 | -1 576.00 | |
310 Profit or loss | -1 576.00 | -5 206.00 | -1 576.00 | |
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