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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GATINAIS III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2018-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2015-12-31 | Complete |
| Name | GATINAIS III |
| Siren | 499695260 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 20026 |
| Management number | 2007B01775 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 253.00 | 128 253.00 | 128 253.00 | |
044 Total Fixed Assets | 128 253.00 | 128 253.00 | 128 253.00 | |
072 Receivables – Other | 26 089.00 | 26 089.00 | 26 089.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 26 928.00 | 26 928.00 | 26 928.00 | |
110 Total Assets | 155 181.00 | 155 181.00 | 155 181.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 355.00 | |||
166 Suppliers and related accounts | 34 992.00 | |||
172 Other debts | 119 833.00 | |||
176 Total debts | 154 825.00 | |||
180 Liabilities Total | 155 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 39 093.00 | 55 030.00 | 39 093.00 | |
230 Other income | 192.00 | |||
232 Total operating income excluding VAT | 39 093.00 | 55 222.00 | 39 093.00 | |
242 Other external expenses | 39 354.00 | 56 404.00 | 39 354.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 193.00 | 194.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 39 548.00 | 56 598.00 | 39 548.00 | |
270 Operating profit | -455.00 | -1 376.00 | -455.00 | |
290 Exceptional income | 2 835.00 | 7 680.00 | 2 835.00 | |
294 Financial expenses | 1 718.00 | 3 000.00 | 1 718.00 | |
306 Income tax's | 313.00 | 890.00 | 313.00 | |
310 Profit or loss | 350.00 | 2 414.00 | 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 093.00 | 39 093.00 | ||
490 Total Fixed Assets (Gross Value) | 89 160.00 | 89 160.00 | ||
492 Total Fixed Assets (Increases) | 39 093.00 | 39 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 859.00 | 7 859.00 | ||
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