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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SARL GAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL GAC |
| Siren | 753512995 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2897 |
| Management number | 2012B00749 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 158.00 | 33 968.00 | 15 189.00 | 49 158.00 |
040 Financial Assets | 2 334.00 | 2 334.00 | 2 334.00 | |
044 Total Fixed Assets | 51 492.00 | 33 968.00 | 17 524.00 | 51 492.00 |
068 Receivables – Trade and related accounts | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 325.00 | 4 325.00 | 4 325.00 | |
110 Total Assets | 55 817.00 | 33 968.00 | 21 849.00 | 55 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | -26 896.00 | |||
136 Profit for the Year | -1 465.00 | |||
142 Total Equity - Total I | -27 145.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 887.00 | |||
172 Other debts | 42 106.00 | |||
176 Total debts | 48 994.00 | |||
180 Liabilities Total | 21 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 453.00 | 28 062.00 | 27 453.00 | |
232 Total operating income excluding VAT | 27 453.00 | 28 062.00 | 27 453.00 | |
234 Purchases of goods (including customs duties) | 203.00 | 662.00 | 203.00 | |
242 Other external expenses | 23 232.00 | 19 016.00 | 23 232.00 | |
244 Taxes, duties and similar payments | 859.00 | 855.00 | 859.00 | |
254 Depreciation and amortization | 3 822.00 | 4 856.00 | 3 822.00 | |
264 Total operating expenses | 28 116.00 | 25 389.00 | 28 116.00 | |
270 Operating profit | -663.00 | 2 673.00 | -663.00 | |
294 Financial expenses | 725.00 | 956.00 | 725.00 | |
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -1 465.00 | 1 717.00 | -1 465.00 | |
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