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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SAS GALLOIS DUDZIK & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-01-31 | Complete |
| 2019-08-07 | Public | 2018-01-31 | Complete |
| 2018-09-18 | Public | 2017-01-31 | Complete |
| Name | SAS GALLOIS DUDZIK & ASSOCIES |
| Siren | 480820802 |
| Closing | 2019-01-31 |
| Registry code | 7501 |
| Registration number | 7231 |
| Management number | 2005B02793 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 96 527.00 | 96 527.00 | 96 527.00 | |
CJ TOTAL (II) | 96 527.00 | 96 527.00 | 96 527.00 | |
CO Grand total (0 to V) | 96 527.00 | 96 527.00 | 96 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 700.00 | 78 700.00 | 78 700.00 | |
DB Share, merger, contribution premiums, etc. | 15 970.00 | 15 970.00 | 15 970.00 | |
DD Legal reserve (1) | 7 870.00 | 7 870.00 | 7 870.00 | |
DH Retained earnings | 1 399.00 | -1 894.00 | 1 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 452.00 | 3 294.00 | -12 452.00 | |
DL TOTAL (I) | 91 487.00 | 103 940.00 | 91 487.00 | |
DX Trade payables and related accounts | 5 040.00 | 10 440.00 | 5 040.00 | |
DY Tax and social security liabilities | 906.00 | |||
EC TOTAL (IV) | 5 040.00 | 11 346.00 | 5 040.00 | |
EE Grand total (I to V) | 96 527.00 | 115 286.00 | 96 527.00 | |
EG Accrued income and payables due within one year | 5 040.00 | 5 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 861.00 | |||
FX Taxes, duties, and similar payments | 1 431.00 | |||
GE Other Expenses | 9 159.00 | |||
GF Total Operating Expenses (II) | 12 452.00 | |||
GG - OPERATING RESULT (I - II) | -12 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 594.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 594.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 410.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 452.00 | 11 116.00 | 12 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 452.00 | 3 294.00 | -12 452.00 | |
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