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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : EURL GANCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GANCEL |
| Siren | 803270693 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26630 |
| Management number | 2014B03136 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195 010.00 | 5 010.00 | 190 000.00 | 195 010.00 |
028 Tangible Assets | 4 943.00 | 3 940.00 | 1 003.00 | 4 943.00 |
040 Financial Assets | 7 674.00 | 7 674.00 | 7 674.00 | |
044 Total Fixed Assets | 207 627.00 | 8 950.00 | 198 677.00 | 207 627.00 |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
084 Cash | 13 131.00 | 13 131.00 | 13 131.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
110 Total Assets | 223 466.00 | 8 950.00 | 214 516.00 | 223 466.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 70 062.00 | |||
136 Profit for the Year | 16 493.00 | |||
142 Total Equity - Total I | 88 206.00 | |||
156 Loans and similar debts | 68 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 561.00 | |||
172 Other debts | 57 830.00 | |||
176 Total debts | 126 310.00 | |||
180 Liabilities Total | 214 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 44 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 705.00 | 77 705.00 | ||
226 Operating subsidies received | 6 281.00 | 6 281.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 84 591.00 | 84 591.00 | ||
242 Other external expenses | 47 442.00 | 47 442.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 11 193.00 | 11 193.00 | ||
252 Social security contributions | 3 881.00 | 3 881.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 64 091.00 | 64 091.00 | ||
270 Operating profit | 20 499.00 | 20 499.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 930.00 | 1 930.00 | ||
306 Income tax's | 2 161.00 | 2 161.00 | ||
310 Profit or loss | 16 493.00 | 16 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 207 027.00 | 207 027.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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