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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : EURL GONTHIER - FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | EURL GONTHIER - FORMATION |
| Siren | 449761055 |
| Closing | 2020-06-30 |
| Registry code | 9001 |
| Registration number | 922 |
| Management number | 2011B00147 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Saint-Dizier-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 292.00 | 3 261.00 | 32.00 | 3 292.00 |
044 Total Fixed Assets | 11 292.00 | 3 261.00 | 8 032.00 | 11 292.00 |
068 Receivables – Trade and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 6 573.00 | 6 573.00 | 6 573.00 | |
084 Cash | 21 700.00 | 21 700.00 | 21 700.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 32 779.00 | 32 779.00 | 32 779.00 | |
110 Total Assets | 44 071.00 | 3 261.00 | 40 810.00 | 44 071.00 |
120 Share or Individual Capital | 18 396.00 | |||
126 Legal Reserve | 1 840.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | -5 645.00 | |||
142 Total Equity - Total I | 29 242.00 | |||
166 Suppliers and related accounts | 4 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 634.00 | |||
172 Other debts | 7 286.00 | |||
176 Total debts | 11 568.00 | |||
180 Liabilities Total | 40 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 799.00 | 57 799.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 60 815.00 | 60 815.00 | ||
242 Other external expenses | 20 734.00 | 20 734.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 45 321.00 | 45 321.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 66 460.00 | 66 460.00 | ||
270 Operating profit | -5 645.00 | -5 645.00 | ||
310 Profit or loss | -5 645.00 | -5 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 292.00 | 11 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
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