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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GASSOUMAYE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GASSOUMAYE CONSULT |
| Siren | 378538698 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6772 |
| Management number | 1990B50303 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Nanteuil-le-Haudouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 910.00 | 1 910.00 | 1 910.00 | |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 3 342.00 | 3 342.00 | 3 342.00 | |
CO Grand total (0 to V) | 3 342.00 | 3 342.00 | 3 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -110 888.00 | -110 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 673.00 | 7 673.00 | ||
DL TOTAL (I) | -3 215.00 | -3 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 657.00 | 6 657.00 | ||
EC TOTAL (IV) | 6 657.00 | 6 657.00 | ||
EE Grand total (I to V) | 3 442.00 | 3 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 12 105.00 | 12 305.00 | 200.00 |
FJ Net sales | 200.00 | 12 105.00 | 12 305.00 | 200.00 |
FQ Other income | 5 061.00 | |||
FR Total operating income (I) | 17 366.00 | |||
FS Purchases of goods (including customs duties) | 1 566.00 | |||
FW Other purchases and external expenses | 6 574.00 | |||
FX Taxes, duties, and similar payments | 1 218.00 | |||
GF Total Operating Expenses (II) | 9 358.00 | |||
GG - OPERATING RESULT (I - II) | 8 008.00 | |||
GR Interest and similar expenses | 335.00 | |||
GU Total financial expenses (VI) | 334.00 | |||
GV - FINANCIAL INCOME (V - VI) | -334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 366.00 | 17 366.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 692.00 | 9 692.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 674.00 | 7 674.00 | ||
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