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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : NICOLAS GAYTEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS GAYTEROU |
| Siren | 792904575 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 4341 |
| Management number | 2013B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Samazan |
| 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 | ||||
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 5 354.00 | 5 354.00 | 5 354.00 | |
110 Total Assets | 5 354.00 | 5 354.00 | 5 354.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 572.00 | |||
136 Profit for the Year | -59 972.00 | |||
142 Total Equity - Total I | 2 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 781.00 | |||
172 Other debts | 673.00 | |||
176 Total debts | 2 454.00 | |||
180 Liabilities Total | 5 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 400.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 92 400.00 | 1.00 | |
242 Other external expenses | 2 688.00 | 4 708.00 | 2 688.00 | |
244 Taxes, duties and similar payments | 895.00 | 617.00 | 895.00 | |
250 Staff compensation | 55 037.00 | 87 821.00 | 55 037.00 | |
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
264 Total operating expenses | 59 634.00 | 93 146.00 | 59 634.00 | |
270 Operating profit | -59 634.00 | -746.00 | -59 634.00 | |
290 Exceptional income | 10 664.00 | 66 000.00 | 10 664.00 | |
294 Financial expenses | 250.00 | 427.00 | 250.00 | |
300 Exceptional expenses | 10 752.00 | 66 130.00 | 10 752.00 | |
306 Income tax's | 3 057.00 | |||
310 Profit or loss | -59 972.00 | -4 360.00 | -59 972.00 | |
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