Grow your business safely with HOLDING AUDITION GANDELIN
All the information you need about HOLDING AUDITION GANDELIN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AUDITION GANDELIN >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : HOLDING AUDITION GANDELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | HOLDING AUDITION GANDELIN |
| Siren | 882936701 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004244 |
| Management number | 2020B00195 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 RUFFEY-SUR-SEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 275 240.00 | 275 240.00 | 275 240.00 | |
084 Cash | 12 894.00 | 12 894.00 | 12 894.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 288 947.00 | 288 947.00 | 288 947.00 | |
110 Total Assets | 292 947.00 | 292 947.00 | 292 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 305.00 | |||
142 Total Equity - Total I | 3 305.00 | |||
156 Loans and similar debts | 270 087.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 232.00 | |||
172 Other debts | 18 114.00 | |||
176 Total debts | 289 641.00 | |||
180 Liabilities Total | 292 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 233 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 157.00 | 49 157.00 | ||
232 Total operating income excluding VAT | 49 157.00 | 49 157.00 | ||
242 Other external expenses | 4 227.00 | 4 227.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 42 130.00 | 42 130.00 | ||
264 Total operating expenses | 46 358.00 | 46 358.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 305.00 | 2 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
