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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GOUDALIER EXPERTISE INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | GOUDALIER EXPERTISE INCENDIE |
| Siren | 531030187 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 236 |
| Management number | 2011B00182 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Wandignies-Hamage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 967.00 | 2 967.00 | 2 967.00 | |
028 Tangible Assets | 1 000.00 | 590.00 | 410.00 | 1 000.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 4 403.00 | 590.00 | 3 814.00 | 4 403.00 |
068 Receivables – Trade and related accounts | 3 498.00 | 3 498.00 | 3 498.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
092 Prepaid expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 11 810.00 | 11 810.00 | 11 810.00 | |
110 Total Assets | 16 214.00 | 590.00 | 15 624.00 | 16 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 968.00 | |||
134 Retained Earnings | -25 235.00 | |||
136 Profit for the Year | -6 091.00 | |||
142 Total Equity - Total I | 743.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 7 701.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 15 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 030.00 | 29 030.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 34 530.00 | 34 530.00 | ||
242 Other external expenses | 15 083.00 | 15 083.00 | ||
244 Taxes, duties and similar payments | 2 446.00 | 2 446.00 | ||
24B (including equipment leasing) | 4 087.00 | 4 087.00 | ||
250 Staff compensation | 16 363.00 | 16 363.00 | ||
252 Social security contributions | 6 513.00 | 6 513.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 40 531.00 | 40 531.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 091.00 | -6 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 403.00 | 4 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 806.00 | 5 806.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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