Grow your business safely with GAETAN VEFOUR
All the information you need about GAETAN VEFOUR to develop and secure your business in France
G
HOME >
CORPORATES
>
GAETAN VEFOUR >
BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : GAETAN VEFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GAETAN VEFOUR |
| Siren | 752260752 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 10022 |
| Management number | 2012B00741 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 OIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 000.00 | 742.00 | 56 258.00 | 57 000.00 |
044 Total Fixed Assets | 57 000.00 | 742.00 | 56 258.00 | 57 000.00 |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
110 Total Assets | 60 037.00 | 742.00 | 59 295.00 | 60 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 672.00 | |||
134 Retained Earnings | -1 542.00 | |||
136 Profit for the Year | -21 400.00 | |||
142 Total Equity - Total I | 15 229.00 | |||
156 Loans and similar debts | 43 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 975.00 | |||
176 Total debts | 44 066.00 | |||
180 Liabilities Total | 59 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 000.00 | |||
195 Of which payables due in more than one year | 38 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 880.00 | 1 880.00 | ||
232 Total operating income excluding VAT | 1 880.00 | 1 880.00 | ||
242 Other external expenses | 17 760.00 | 17 760.00 | ||
243 (including business tax) | 1 082.00 | 1 082.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 3 227.00 | 3 227.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 23 288.00 | 23 288.00 | ||
270 Operating profit | -21 408.00 | -21 408.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -21 400.00 | -21 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 700.00 | 5 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 51 300.00 | 51 300.00 | ||
492 Total Fixed Assets (Increases) | 57 000.00 | 57 000.00 | ||
all companies in France
Complete and comprehensive database.
