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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GASTEROPHONE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-21 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2013-12-31 | Simplified |
| Name | GASTEROPHONE PRODUCTION |
| Siren | 377537337 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6906 |
| Management number | 1999B40160 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Grillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 266.00 | 20 464.00 | 64 802.00 | 85 266.00 |
044 Total Fixed Assets | 85 266.00 | 20 464.00 | 64 802.00 | 85 266.00 |
072 Receivables – Other | 6 340.00 | 6 340.00 | 6 340.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 7 933.00 | 7 933.00 | 7 933.00 | |
110 Total Assets | 93 199.00 | 20 464.00 | 72 735.00 | 93 199.00 |
120 Share or Individual Capital | 30 490.00 | |||
124 Revaluation Adjustments | 45 000.00 | |||
126 Legal Reserve | 12 218.00 | |||
134 Retained Earnings | -57 506.00 | |||
142 Total Equity - Total I | 30 202.00 | |||
156 Loans and similar debts | 42 306.00 | |||
166 Suppliers and related accounts | 227.00 | |||
176 Total debts | 42 533.00 | |||
180 Liabilities Total | 72 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 780.00 | 2 780.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 3 650.00 | 3 650.00 | ||
270 Operating profit | -3 650.00 | -3 650.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
310 Profit or loss | -1 850.00 | -1 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 266.00 | 85 266.00 | ||
494 Total Fixed Assets (Decreases) | 20 464.00 | 20 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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