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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SCI GORDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| Name | SCI GORDON |
| Siren | 517809562 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 5614 |
| Management number | 2009D01150 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 138 000.00 | |||
BJ TOTAL (I) | 138 000.00 | |||
CF Cash and cash equivalents | 8 008.00 | |||
CJ TOTAL (II) | 8 008.00 | |||
CO Grand total (0 to V) | 146 008.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 559.00 | 90 559.00 | ||
DH Retained earnings | 81 931.00 | 81 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 964.00 | -6 964.00 | ||
DL TOTAL (I) | 48 478.00 | 48 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 866.00 | 95 866.00 | ||
EC TOTAL (IV) | 95 866.00 | 95 866.00 | ||
EE Grand total (I to V) | 146 008.00 | 146 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 480.00 | 7 480.00 | 7 480.00 | |
FJ Net sales | 7 480.00 | 7 480.00 | 7 480.00 | |
FR Total operating income (I) | 7 480.00 | |||
FS Purchases of goods (including customs duties) | 748.00 | |||
FU Purchases of raw materials and other supplies | 363.00 | |||
FX Taxes, duties, and similar payments | 569.00 | |||
GF Total Operating Expenses (II) | 1 680.00 | |||
GG - OPERATING RESULT (I - II) | 5 800.00 | |||
GR Interest and similar expenses | 1 619.00 | |||
GU Total financial expenses (VI) | 1 619.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 312.00 | 312.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -312.00 | -312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 428.00 | 7 428.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 611.00 | 3 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 817.00 | 3 817.00 | ||
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