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BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 8903 |
| Management number | 2012B00749 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-10-22 |
| 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 | 37 790.00 | 11 368.00 | 49 158.00 |
040 Financial Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
044 Total Fixed Assets | 51 529.00 | 37 790.00 | 13 739.00 | 51 529.00 |
068 Receivables – Trade and related accounts | 1 301.00 | 1 301.00 | 1 301.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 3 256.00 | 3 256.00 | 3 256.00 | |
110 Total Assets | 54 784.00 | 37 790.00 | 16 994.00 | 54 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 217.00 | |||
134 Retained Earnings | -26 861.00 | |||
136 Profit for the Year | -5 959.00 | |||
142 Total Equity - Total I | -31 603.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
172 Other debts | 46 859.00 | |||
176 Total debts | 48 598.00 | |||
180 Liabilities Total | 16 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 382.00 | 23 382.00 | ||
232 Total operating income excluding VAT | 23 382.00 | 23 382.00 | ||
234 Purchases of goods (including customs duties) | 473.00 | 473.00 | ||
242 Other external expenses | 24 161.00 | 24 161.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
254 Depreciation and amortization | 3 822.00 | 3 822.00 | ||
264 Total operating expenses | 29 341.00 | 29 341.00 | ||
270 Operating profit | -5 959.00 | -5 959.00 | ||
310 Profit or loss | -5 959.00 | -5 959.00 | ||
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