Grow your business safely with GAYTHESOL
All the information you need about GAYTHESOL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAYTHESOL >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GAYTHESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | GAYTHESOL |
| Siren | 529128399 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 4288 |
| Management number | 2010B00556 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81320 Moulin-Mage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 104.00 | 179 219.00 | 147 885.00 | 327 104.00 |
044 Total Fixed Assets | 327 104.00 | 179 219.00 | 147 885.00 | 327 104.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 35 885.00 | 35 885.00 | 35 885.00 | |
096 Total Current Assets + Prepaid Expenses | 36 530.00 | 36 530.00 | 36 530.00 | |
110 Total Assets | 363 634.00 | 179 219.00 | 184 415.00 | 363 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 964.00 | |||
136 Profit for the Year | 12 166.00 | |||
142 Total Equity - Total I | 40 230.00 | |||
156 Loans and similar debts | 127 238.00 | |||
166 Suppliers and related accounts | 8 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 092.00 | |||
172 Other debts | 8 868.00 | |||
176 Total debts | 144 185.00 | |||
180 Liabilities Total | 184 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 482.00 | 60 482.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 61 008.00 | 61 008.00 | ||
242 Other external expenses | 18 989.00 | 18 989.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 22 156.00 | 22 156.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 403.00 | 41 403.00 | ||
270 Operating profit | 19 605.00 | 19 605.00 | ||
294 Financial expenses | 6 662.00 | 6 662.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 12 166.00 | 12 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 327 104.00 | 327 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 175.00 | 3 175.00 | ||
all companies in France
Complete and comprehensive database.
