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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | GARY |
| Siren | 794532143 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6633 |
| Management number | 2019B00874 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 179.00 | 1 960.00 | 1 219.00 | 3 179.00 |
040 Financial Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 13 479.00 | 1 960.00 | 11 519.00 | 13 479.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 104 775.00 | 104 775.00 | 104 775.00 | |
096 Total Current Assets + Prepaid Expenses | 106 215.00 | 106 215.00 | 106 215.00 | |
110 Total Assets | 119 695.00 | 1 960.00 | 117 735.00 | 119 695.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 352.00 | |||
136 Profit for the Year | 11 904.00 | |||
142 Total Equity - Total I | 48 807.00 | |||
156 Loans and similar debts | 1 315.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 424.00 | |||
172 Other debts | 65 769.00 | |||
176 Total debts | 68 928.00 | |||
180 Liabilities Total | 117 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 200.00 | 51 200.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 51 208.00 | 51 208.00 | ||
242 Other external expenses | 17 621.00 | 17 621.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 12 423.00 | 12 423.00 | ||
252 Social security contributions | 5 455.00 | 5 455.00 | ||
254 Depreciation and amortization | 859.00 | 859.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 37 203.00 | 37 203.00 | ||
270 Operating profit | 14 005.00 | 14 005.00 | ||
306 Income tax's | 2 101.00 | 2 101.00 | ||
310 Profit or loss | 11 904.00 | 11 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 531.00 | 12 531.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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