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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS |
| Siren | 438927998 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 547 |
| Management number | 2001B80122 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 20 511.00 | 20 511.00 | 20 511.00 | |
028 Tangible Assets | 18 559.00 | 18 559.00 | 18 559.00 | |
044 Total Fixed Assets | 54 315.00 | 39 070.00 | 15 245.00 | 54 315.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 6 130.00 | 6 130.00 | 6 130.00 | |
068 Receivables – Trade and related accounts | 10 188.00 | 10 188.00 | 10 188.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 21 847.00 | 21 847.00 | 21 847.00 | |
096 Total Current Assets + Prepaid Expenses | 45 453.00 | 45 453.00 | 45 453.00 | |
110 Total Assets | 99 768.00 | 39 070.00 | 60 698.00 | 99 768.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 250.00 | |||
130 Regulated Reserves | 16 500.00 | |||
134 Retained Earnings | -19 428.00 | |||
136 Profit for the Year | 1 028.00 | |||
140 Regulated Provisions | 6.00 | |||
142 Total Equity - Total I | 45 350.00 | |||
156 Loans and similar debts | 3 651.00 | |||
166 Suppliers and related accounts | 8 197.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 15 348.00 | |||
180 Liabilities Total | 60 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 442.00 | 73 442.00 | ||
214 Production of goods sold - France | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 73 922.00 | 73 922.00 | ||
234 Purchases of goods (including customs duties) | 43 634.00 | 43 634.00 | ||
236 Inventory change (goods) | -1 030.00 | -1 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 790.00 | 1 790.00 | ||
242 Other external expenses | 7 528.00 | 7 528.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 16 516.00 | 16 516.00 | ||
252 Social security contributions | 6 889.00 | 6 889.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 78 486.00 | 78 486.00 | ||
270 Operating profit | -4 564.00 | -4 564.00 | ||
290 Exceptional income | 5 592.00 | 5 592.00 | ||
310 Profit or loss | 1 028.00 | 1 028.00 | ||
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