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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : G & P GORDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | G & P GORDON |
| Siren | 812865806 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12279 |
| Management number | 2015B01263 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 625.00 | 2 525.00 | 100.00 | 2 625.00 |
044 Total Fixed Assets | 5 125.00 | 2 525.00 | 2 600.00 | 5 125.00 |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 8 249.00 | 8 249.00 | 8 249.00 | |
096 Total Current Assets + Prepaid Expenses | 13 430.00 | 13 430.00 | 13 430.00 | |
110 Total Assets | 18 555.00 | 2 525.00 | 16 030.00 | 18 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 475.00 | |||
136 Profit for the Year | 3 559.00 | |||
142 Total Equity - Total I | 11 034.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 16 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 558.00 | 19 558.00 | ||
232 Total operating income excluding VAT | 19 558.00 | 19 558.00 | ||
242 Other external expenses | 14 307.00 | 14 307.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 15 134.00 | 15 134.00 | ||
270 Operating profit | 4 424.00 | 4 424.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 559.00 | 3 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 525.00 | 2 525.00 | ||
490 Total Fixed Assets (Gross Value) | 5 125.00 | 5 125.00 | ||
492 Total Fixed Assets (Increases) | 2 525.00 | 2 525.00 | ||
494 Total Fixed Assets (Decreases) | 2 525.00 | 2 525.00 | ||
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