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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GAOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | GAOP |
| Siren | 878014703 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25807 |
| Management number | 2019B05016 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 308 000.00 | 308 000.00 | 308 000.00 | |
028 Tangible Assets | 246 323.00 | 17 431.00 | 228 892.00 | 246 323.00 |
040 Financial Assets | 21 045.00 | 21 045.00 | 21 045.00 | |
044 Total Fixed Assets | 575 368.00 | 17 431.00 | 557 937.00 | 575 368.00 |
060 Merchandise inventory | 53 832.00 | 53 832.00 | 53 832.00 | |
064 Advances and down payments on orders | 3 013.00 | 3 013.00 | 3 013.00 | |
068 Receivables – Trade and related accounts | 144 081.00 | 144 081.00 | 144 081.00 | |
072 Receivables – Other | 61 477.00 | 61 477.00 | 61 477.00 | |
084 Cash | 110 888.00 | 110 888.00 | 110 888.00 | |
092 Prepaid expenses | 5 703.00 | 5 703.00 | 5 703.00 | |
096 Total Current Assets + Prepaid Expenses | 378 998.00 | 378 998.00 | 378 998.00 | |
110 Total Assets | 954 366.00 | 17 431.00 | 936 935.00 | 954 366.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 115 030.00 | |||
142 Total Equity - Total I | 125 030.00 | |||
166 Suppliers and related accounts | 215 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 464.00 | |||
172 Other debts | 596 211.00 | |||
176 Total debts | 811 905.00 | |||
180 Liabilities Total | 936 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 308 000.00 | 308 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 190.00 | 40 190.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 170 001.00 | 170 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 131.00 | 36 131.00 | ||
482 INCREASES Financial Assets | 21 045.00 | 21 045.00 | ||
492 Total Fixed Assets (Increases) | 575 368.00 | 575 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 582.00 | 50 582.00 | ||
378 Amount of deductible VAT on goods and services | 56 044.00 | 56 044.00 | ||
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