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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : GASCOGNE AGRO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2020-12-31 | Simplified |
| Name | GASCOGNE AGRO CONSULT |
| Siren | 533699013 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 574 |
| Management number | 2011B00315 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32340 FLAMARENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 552.00 | 6 552.00 | 6 552.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 12 761.00 | 12 761.00 | 12 761.00 | |
110 Total Assets | 12 761.00 | 12 761.00 | 12 761.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 675.00 | |||
134 Retained Earnings | -3 835.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 9 216.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 856.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 3 545.00 | |||
180 Liabilities Total | 12 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 460.00 | 5 460.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 5 503.00 | 5 503.00 | ||
242 Other external expenses | 2 007.00 | 2 007.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
252 Social security contributions | 3 118.00 | 3 118.00 | ||
264 Total operating expenses | 5 616.00 | 5 616.00 | ||
270 Operating profit | -113.00 | -113.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 092.00 | 1 092.00 | ||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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