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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : GANGNAM STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | GANGNAM STYLE |
| Siren | 797469335 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 15469 |
| Management number | 2013B03666 |
| Activity code | 4791A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 2 730.00 | 2 730.00 | 2 730.00 | |
110 Total Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 331.00 | |||
136 Profit for the Year | -1 931.00 | |||
142 Total Equity - Total I | -45 261.00 | |||
166 Suppliers and related accounts | 8 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 531.00 | |||
172 Other debts | 39 531.00 | |||
176 Total debts | 47 991.00 | |||
180 Liabilities Total | 2 730.00 | |||
195 Of which payables due in more than one year | 36 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 774.00 | 220.00 | 1 774.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 158.00 | 157.00 | |
264 Total operating expenses | 1 931.00 | 378.00 | 1 931.00 | |
270 Operating profit | -1 931.00 | -378.00 | -1 931.00 | |
310 Profit or loss | -1 931.00 | -378.00 | -1 931.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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