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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GAILLARD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD IMMO |
| Siren | 491923710 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10904 |
| Management number | 2006B02988 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523 118.00 | 243 685.00 | 279 433.00 | 523 118.00 |
044 Total Fixed Assets | 523 118.00 | 243 685.00 | 279 433.00 | 523 118.00 |
068 Receivables – Trade and related accounts | 6 644.00 | 6 644.00 | 6 644.00 | |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 110 224.00 | 110 224.00 | 110 224.00 | |
092 Prepaid expenses | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 122 514.00 | 122 514.00 | 122 514.00 | |
110 Total Assets | 645 632.00 | 243 685.00 | 401 947.00 | 645 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -266 482.00 | |||
136 Profit for the Year | -13 357.00 | |||
142 Total Equity - Total I | -278 839.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674 473.00 | |||
172 Other debts | 677 540.00 | |||
176 Total debts | 680 786.00 | |||
180 Liabilities Total | 401 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 669.00 | 21 669.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 22 277.00 | 22 277.00 | ||
242 Other external expenses | 16 900.00 | 16 900.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 3 024.00 | ||
254 Depreciation and amortization | 15 710.00 | 15 710.00 | ||
264 Total operating expenses | 35 634.00 | 35 634.00 | ||
270 Operating profit | -13 357.00 | -13 357.00 | ||
310 Profit or loss | -13 357.00 | -13 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523 118.00 | 523 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 533.00 | 3 533.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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