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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : EURL GASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GASC |
| Siren | 491048781 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1651 |
| Management number | 2006B00337 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82410 Saint-Étienne-de-Tulmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 761.00 | 325 579.00 | 45 182.00 | 370 761.00 |
044 Total Fixed Assets | 370 761.00 | 325 579.00 | 45 182.00 | 370 761.00 |
050 Raw materials, supplies, in progress | 2 184.00 | 2 184.00 | 2 184.00 | |
068 Receivables – Trade and related accounts | 24 433.00 | 24 433.00 | 24 433.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 165 873.00 | 165 873.00 | 165 873.00 | |
092 Prepaid expenses | 6 187.00 | 6 187.00 | 6 187.00 | |
096 Total Current Assets + Prepaid Expenses | 199 688.00 | 199 688.00 | 199 688.00 | |
110 Total Assets | 570 450.00 | 325 579.00 | 244 871.00 | 570 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 78 263.00 | |||
136 Profit for the Year | 9 405.00 | |||
142 Total Equity - Total I | 96 468.00 | |||
156 Loans and similar debts | 123 830.00 | |||
166 Suppliers and related accounts | 9 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 464.00 | |||
172 Other debts | 15 410.00 | |||
176 Total debts | 148 402.00 | |||
180 Liabilities Total | 244 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 155 000.00 | |||
195 Of which payables due in more than one year | 103 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 610 761.00 | 610 761.00 | ||
492 Total Fixed Assets (Increases) | 52 000.00 | 52 000.00 | ||
494 Total Fixed Assets (Decreases) | 292 000.00 | 292 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 35 528.00 | 35 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 755.00 | 57 755.00 | ||
378 Amount of deductible VAT on goods and services | 20 678.00 | 20 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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