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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : SASU GOUNON BACKPACKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-11-30 | Simplified |
| 2019-03-28 | Public | 2018-11-30 | Simplified |
| 2018-02-28 | Public | 2017-11-30 | Simplified |
| 2017-04-25 | Public | 2016-11-30 | Simplified |
| 2017-02-21 | Public | 2015-11-30 | Simplified |
| Name | SASU GOUNON BACKPACKER |
| Siren | 799041637 |
| Closing | 2020-11-30 |
| Registry code | 0501 |
| Registration number | B2022/001286 |
| Management number | 2014B00102 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 9 179.00 | 9 179.00 | 9 179.00 | |
110 Total Assets | 9 179.00 | 9 179.00 | 9 179.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 4 129.00 | |||
134 Retained Earnings | -7 507.00 | |||
136 Profit for the Year | -9 251.00 | |||
142 Total Equity - Total I | 6 978.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 9 179.00 | |||
195 Of which payables due in more than one year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85.00 | 85.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 165.00 | 165.00 | ||
242 Other external expenses | 8 672.00 | 8 672.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 9 132.00 | 9 132.00 | ||
270 Operating profit | -8 967.00 | -8 967.00 | ||
290 Exceptional income | 1 432.00 | 1 432.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | -9 251.00 | -9 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 1 124.00 | 1 124.00 | ||
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