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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : EURL GAUDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | EURL GAUDRY |
| Siren | 428709653 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38432 |
| Management number | 1999B05972 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 345.00 | 345.00 | 345.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -350 198.00 | |||
136 Profit for the Year | -78 535.00 | |||
142 Total Equity - Total I | -420 733.00 | |||
156 Loans and similar debts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 981.00 | |||
172 Other debts | 419 981.00 | |||
176 Total debts | 421 078.00 | |||
180 Liabilities Total | 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 122 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 9 545.00 | 9 545.00 | ||
264 Total operating expenses | 9 545.00 | 9 545.00 | ||
270 Operating profit | -9 545.00 | -9 545.00 | ||
294 Financial expenses | 68 990.00 | 68 990.00 | ||
310 Profit or loss | -78 535.00 | -78 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 12 283.00 | 12 283.00 | ||
484 DECREASES Financial Assets | 773.00 | 773.00 | ||
490 Total Fixed Assets (Gross Value) | 280 588.00 | 280 588.00 | ||
494 Total Fixed Assets (Decreases) | 280 588.00 | 280 588.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 68 990.00 | 68 990.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 122 000.00 | 122 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 53 010.00 | 53 010.00 | ||
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