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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SASU HOLDING GOMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | SASU HOLDING GOMIZ |
| Siren | 832354765 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016659 |
| Management number | 2017B03847 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 485.00 | 203.00 | 1 282.00 | 1 485.00 |
040 Financial Assets | 40 015.00 | 40 015.00 | 40 015.00 | |
044 Total Fixed Assets | 41 500.00 | 203.00 | 41 297.00 | 41 500.00 |
068 Receivables – Trade and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 109 847.00 | 109 847.00 | 109 847.00 | |
096 Total Current Assets + Prepaid Expenses | 116 186.00 | 116 186.00 | 116 186.00 | |
110 Total Assets | 157 686.00 | 203.00 | 157 483.00 | 157 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 736.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 50 933.00 | |||
142 Total Equity - Total I | 99 870.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 940.00 | |||
172 Other debts | 57 187.00 | |||
176 Total debts | 57 613.00 | |||
180 Liabilities Total | 157 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 679.00 | 55 619.00 | 71 679.00 | |
230 Other income | 61.00 | 2.00 | 61.00 | |
232 Total operating income excluding VAT | 71 740.00 | 55 620.00 | 71 740.00 | |
242 Other external expenses | 11 489.00 | 14 463.00 | 11 489.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 13 333.00 | 13 333.00 | ||
252 Social security contributions | 9 689.00 | 9 689.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 35 172.00 | 14 463.00 | 35 172.00 | |
270 Operating profit | 36 568.00 | 41 157.00 | 36 568.00 | |
280 Financial income | 20 000.00 | 13 200.00 | 20 000.00 | |
306 Income tax's | 5 635.00 | 6 493.00 | 5 635.00 | |
310 Profit or loss | 50 933.00 | 47 864.00 | 50 933.00 | |
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