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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : GESTION FINANCIERE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| Name | GESTION FINANCIERE DU LANGUEDOC |
| Siren | 300318920 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 3901 |
| Management number | 1974B00027 |
| Activity code | 6619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 190.00 | 11 024.00 | 11 166.00 | 22 190.00 |
044 Total Fixed Assets | 22 190.00 | 11 024.00 | 11 166.00 | 22 190.00 |
050 Raw materials, supplies, in progress | 40 236.00 | 40 236.00 | 40 236.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 41 817.00 | 41 817.00 | 41 817.00 | |
110 Total Assets | 64 007.00 | 11 024.00 | 52 983.00 | 64 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 358.00 | |||
134 Retained Earnings | -31 518.00 | |||
136 Profit for the Year | -3 329.00 | |||
142 Total Equity - Total I | -26 489.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 218.00 | |||
172 Other debts | 79 279.00 | |||
176 Total debts | 79 472.00 | |||
180 Liabilities Total | 52 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 135.00 | 15 135.00 | ||
232 Total operating income excluding VAT | 15 135.00 | 15 135.00 | ||
242 Other external expenses | 6 647.00 | 6 647.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 6 135.00 | 6 135.00 | ||
252 Social security contributions | 2 248.00 | 2 248.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 18 464.00 | 18 464.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
310 Profit or loss | -3 329.00 | -3 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 190.00 | 22 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 335.00 | 3 335.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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