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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : GERALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | GERALD |
| Siren | 818406530 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1093 |
| Management number | 2016B00156 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 10 666.00 | 10 666.00 | 10 666.00 | |
110 Total Assets | 10 666.00 | 10 666.00 | 10 666.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -21 556.00 | |||
136 Profit for the Year | -5 498.00 | |||
142 Total Equity - Total I | -26 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 655.00 | |||
172 Other debts | 37 520.00 | |||
176 Total debts | 37 520.00 | |||
180 Liabilities Total | 10 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 427.00 | 3 427.00 | ||
232 Total operating income excluding VAT | 3 427.00 | 3 427.00 | ||
242 Other external expenses | 2 986.00 | 2 986.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 4 356.00 | 4 356.00 | ||
252 Social security contributions | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 8 770.00 | 8 770.00 | ||
270 Operating profit | -5 343.00 | -5 343.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -5 498.00 | -5 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 685.00 | 685.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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