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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GAMUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | GAMUZA |
| Siren | 812224699 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/005235 |
| Management number | 2015B00220 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 FOREST-SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 921.00 | 6 847.00 | 2 074.00 | 8 921.00 |
044 Total Fixed Assets | 8 921.00 | 6 847.00 | 2 074.00 | 8 921.00 |
068 Receivables – Trade and related accounts | 35 731.00 | 35 731.00 | 35 731.00 | |
072 Receivables – Other | 6 131.00 | 6 131.00 | 6 131.00 | |
084 Cash | 33 232.00 | 33 232.00 | 33 232.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 75 117.00 | 75 117.00 | 75 117.00 | |
110 Total Assets | 84 038.00 | 6 847.00 | 77 191.00 | 84 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 169.00 | |||
136 Profit for the Year | -19 348.00 | |||
142 Total Equity - Total I | 18 322.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 735.00 | |||
172 Other debts | 57 270.00 | |||
174 Prepaid income | ||||
176 Total debts | 58 869.00 | |||
180 Liabilities Total | 77 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 240.00 | 1 240.00 | ||
218 Production of services sold - France | 81 098.00 | 96 839.00 | 81 098.00 | |
226 Operating subsidies received | 3 711.00 | 3 711.00 | ||
230 Other income | 201.00 | 60.00 | 201.00 | |
232 Total operating income excluding VAT | 86 250.00 | 96 899.00 | 86 250.00 | |
234 Purchases of goods (including customs duties) | 751.00 | 751.00 | ||
242 Other external expenses | 17 930.00 | 20 353.00 | 17 930.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 727.00 | 397.00 | 727.00 | |
250 Staff compensation | 78 640.00 | 62 434.00 | 78 640.00 | |
252 Social security contributions | 6 496.00 | 640.00 | 6 496.00 | |
254 Depreciation and amortization | 1 052.00 | 1 541.00 | 1 052.00 | |
262 Other expenses | 2.00 | 19.00 | 2.00 | |
264 Total operating expenses | 105 598.00 | 85 384.00 | 105 598.00 | |
270 Operating profit | -19 348.00 | 11 515.00 | -19 348.00 | |
310 Profit or loss | -19 348.00 | 11 515.00 | -19 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 7 442.00 | 7 442.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 415.00 | 17 415.00 | ||
378 Amount of deductible VAT on goods and services | 2 318.00 | 2 318.00 | ||
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