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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL GOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GOURDON |
| Siren | 449964261 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25978 |
| Management number | 2003B02672 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 019.00 | 17 019.00 | 17 019.00 | |
028 Tangible Assets | 533 177.00 | 388 535.00 | 144 642.00 | 533 177.00 |
044 Total Fixed Assets | 550 196.00 | 388 535.00 | 161 661.00 | 550 196.00 |
072 Receivables – Other | 10 237.00 | 10 237.00 | 10 237.00 | |
084 Cash | 44 458.00 | 44 458.00 | 44 458.00 | |
096 Total Current Assets + Prepaid Expenses | 54 694.00 | 54 694.00 | 54 694.00 | |
110 Total Assets | 604 891.00 | 388 535.00 | 216 355.00 | 604 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 182 143.00 | |||
136 Profit for the Year | 16 389.00 | |||
142 Total Equity - Total I | 206 532.00 | |||
156 Loans and similar debts | 5 509.00 | |||
172 Other debts | 4 315.00 | |||
176 Total debts | 9 824.00 | |||
180 Liabilities Total | 216 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 949.00 | 62 949.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 63 458.00 | 63 458.00 | ||
242 Other external expenses | 21 464.00 | 21 464.00 | ||
243 (including business tax) | -677.00 | -677.00 | ||
244 Taxes, duties and similar payments | 3 544.00 | 3 544.00 | ||
252 Social security contributions | 5 643.00 | 5 643.00 | ||
254 Depreciation and amortization | 16 418.00 | 16 418.00 | ||
264 Total operating expenses | 47 070.00 | 47 070.00 | ||
270 Operating profit | 16 389.00 | 16 389.00 | ||
310 Profit or loss | 16 389.00 | 16 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 196.00 | 550 196.00 | ||
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