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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : GANDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | GANDOM |
| Siren | 804053965 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 176 |
| Management number | 2014B02981 |
| Activity code | 8532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 236.00 | 236.00 | 236.00 | |
CO Grand total (0 to V) | 236.00 | 236.00 | 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -154.00 | -187.00 | -154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -967.00 | 33.00 | -967.00 | |
DL TOTAL (I) | -1 021.00 | -54.00 | -1 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 83.00 | 185.00 | 83.00 | |
EA Other liabilities | 860.00 | 860.00 | ||
EC TOTAL (IV) | 1 257.00 | 185.00 | 1 257.00 | |
EE Grand total (I to V) | 236.00 | 131.00 | 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 800.00 | 6 800.00 | 6 800.00 | |
FJ Net sales | 6 800.00 | 6 800.00 | 6 800.00 | |
FR Total operating income (I) | 6 800.00 | |||
FW Other purchases and external expenses | 7 591.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 7 737.00 | |||
GG - OPERATING RESULT (I - II) | -937.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 4.00 | 1.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 800.00 | 6 600.00 | 6 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 767.00 | 6 568.00 | 7 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -967.00 | 33.00 | -967.00 | |
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