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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GUSTOMEMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-01-09 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | GUSTOMEMBER |
| Siren | 788843407 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 6663 |
| Management number | 2012B00855 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 380.00 | 1 379.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 379.00 | 1 380.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 22 892.00 | 22 892.00 | 22 892.00 | |
096 Total Current Assets + Prepaid Expenses | 24 532.00 | 24 532.00 | 24 532.00 | |
110 Total Assets | 25 912.00 | 1 379.00 | 24 533.00 | 25 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 585.00 | |||
136 Profit for the Year | 3 074.00 | |||
142 Total Equity - Total I | 13 760.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 10 455.00 | |||
176 Total debts | 10 773.00 | |||
180 Liabilities Total | 24 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 283.00 | 86 283.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 017.00 | 1 017.00 | ||
232 Total operating income excluding VAT | 88 801.00 | 88 801.00 | ||
242 Other external expenses | 18 409.00 | 18 409.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 5 197.00 | 5 197.00 | ||
250 Staff compensation | 53 896.00 | 53 896.00 | ||
252 Social security contributions | 6 052.00 | 6 052.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 83 681.00 | 83 681.00 | ||
270 Operating profit | 5 119.00 | 5 119.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 3 074.00 | 3 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 69 892.00 | 69 892.00 | ||
490 Total Fixed Assets (Gross Value) | 71 272.00 | 71 272.00 | ||
494 Total Fixed Assets (Decreases) | 69 892.00 | 69 892.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 696.00 | 21 696.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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