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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : GROUPE GONTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE GONTARD |
| Siren | 493029037 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141985 |
| Management number | 2006B22752 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 379 022.00 | 379 022.00 | 379 022.00 | |
044 Total Fixed Assets | 379 022.00 | 379 022.00 | 379 022.00 | |
072 Receivables – Other | 656 646.00 | 656 646.00 | 656 646.00 | |
084 Cash | 24 253.00 | 24 253.00 | 24 253.00 | |
096 Total Current Assets + Prepaid Expenses | 680 899.00 | 680 899.00 | 680 899.00 | |
110 Total Assets | 1 059 921.00 | 1 059 921.00 | 1 059 921.00 | |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
134 Retained Earnings | 438 572.00 | |||
136 Profit for the Year | 49 849.00 | |||
142 Total Equity - Total I | 669 921.00 | |||
172 Other debts | 390 000.00 | |||
176 Total debts | 390 000.00 | |||
180 Liabilities Total | 1 059 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | |||
226 Operating subsidies received | 8 826.00 | 8 826.00 | ||
232 Total operating income excluding VAT | 8 826.00 | 200 000.00 | 8 826.00 | |
242 Other external expenses | 146.00 | 297.00 | 146.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
250 Staff compensation | 40 000.00 | 80 000.00 | 40 000.00 | |
252 Social security contributions | 18 378.00 | 33 323.00 | 18 378.00 | |
264 Total operating expenses | 58 977.00 | 114 077.00 | 58 977.00 | |
270 Operating profit | -50 151.00 | 85 923.00 | -50 151.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 19 103.00 | |||
310 Profit or loss | 49 849.00 | 66 820.00 | 49 849.00 | |
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