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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : GUSDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| 2022-01-05 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| Name | GUSDAN |
| Siren | 419738935 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 66 |
| Management number | 2018B00129 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Saint-Sulpice-de-Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 582.00 | 2 799.00 | 782.00 | 3 582.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 631.00 | 2 799.00 | 831.00 | 3 631.00 |
068 Receivables – Trade and related accounts | 4 217.00 | 4 217.00 | 4 217.00 | |
072 Receivables – Other | 7 934.00 | 7 934.00 | 7 934.00 | |
084 Cash | 71 410.00 | 71 410.00 | 71 410.00 | |
096 Total Current Assets + Prepaid Expenses | 83 561.00 | 83 561.00 | 83 561.00 | |
110 Total Assets | 87 192.00 | 2 799.00 | 84 392.00 | 87 192.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 506.00 | |||
136 Profit for the Year | 22 237.00 | |||
142 Total Equity - Total I | 67 127.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
172 Other debts | 13 564.00 | |||
176 Total debts | 17 265.00 | |||
180 Liabilities Total | 84 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 273.00 | 46 273.00 | ||
218 Production of services sold - France | 46 273.00 | 41 590.00 | 46 273.00 | |
232 Total operating income excluding VAT | 46 273.00 | 41 590.00 | 46 273.00 | |
242 Other external expenses | 15 727.00 | 17 923.00 | 15 727.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 526.00 | 633.00 | 526.00 | |
252 Social security contributions | 3 354.00 | 3 303.00 | 3 354.00 | |
254 Depreciation and amortization | 519.00 | 255.00 | 519.00 | |
264 Total operating expenses | 20 126.00 | 22 114.00 | 20 126.00 | |
270 Operating profit | 26 147.00 | 19 476.00 | 26 147.00 | |
280 Financial income | 14.00 | 17.00 | 14.00 | |
306 Income tax's | 3 924.00 | 2 924.00 | 3 924.00 | |
310 Profit or loss | 22 237.00 | 16 569.00 | 22 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 631.00 | 3 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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