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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : GASSOUMAYE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GASSOUMAYE CONSULT |
| Siren | 378538698 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3183 |
| Management number | 1990B50303 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 006.00 | 24 006.00 | 24 006.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 759.00 | 5 759.00 | 5 759.00 | |
CJ TOTAL (II) | 29 765.00 | 29 765.00 | 29 765.00 | |
CO Grand total (0 to V) | 29 765.00 | 29 765.00 | 29 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -110 888.00 | -124 577.00 | -110 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 683.00 | 13 688.00 | 5 683.00 | |
DL TOTAL (I) | -5 205.00 | -10 889.00 | -5 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 977.00 | 22 537.00 | 23 977.00 | |
DX Trade payables and related accounts | -180.00 | |||
DY Tax and social security liabilities | 10 993.00 | 10 993.00 | ||
EC TOTAL (IV) | 34 970.00 | 22 357.00 | 34 970.00 | |
EE Grand total (I to V) | 29 765.00 | 11 468.00 | 29 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 800.00 | 15 645.00 | 25 445.00 | 9 800.00 |
FJ Net sales | 9 800.00 | 15 645.00 | 25 445.00 | 9 800.00 |
FR Total operating income (I) | 25 445.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 8 727.00 | |||
FX Taxes, duties, and similar payments | 10 681.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 19 408.00 | |||
GG - OPERATING RESULT (I - II) | 6 037.00 | |||
GR Interest and similar expenses | 354.00 | |||
GU Total financial expenses (VI) | 354.00 | |||
GV - FINANCIAL INCOME (V - VI) | -354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 445.00 | 34 030.00 | 25 445.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 762.00 | 20 342.00 | 19 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 683.00 | 13 688.00 | 5 683.00 | |
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