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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GANDHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GANDHI |
| Siren | 818844334 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015396 |
| Management number | 2016B00488 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 060.00 | 88 060.00 | 88 060.00 | |
028 Tangible Assets | 47 410.00 | 25 680.00 | 21 730.00 | 47 410.00 |
044 Total Fixed Assets | 135 470.00 | 25 680.00 | 109 790.00 | 135 470.00 |
050 Raw materials, supplies, in progress | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 6 390.00 | 6 390.00 | 6 390.00 | |
084 Cash | 4 449.00 | 4 449.00 | 4 449.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 148 068.00 | 25 680.00 | 122 388.00 | 148 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 474.00 | |||
136 Profit for the Year | 25 319.00 | |||
142 Total Equity - Total I | 18 845.00 | |||
156 Loans and similar debts | 88 020.00 | |||
166 Suppliers and related accounts | 11 084.00 | |||
172 Other debts | 4 439.00 | |||
174 Prepaid income | ||||
176 Total debts | 103 543.00 | |||
180 Liabilities Total | 122 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 672.00 | |||
195 Of which payables due in more than one year | 61 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 398.00 | 3 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 274.00 | 274.00 | ||
490 Total Fixed Assets (Gross Value) | 138 335.00 | 138 335.00 | ||
492 Total Fixed Assets (Increases) | 3 672.00 | 3 672.00 | ||
494 Total Fixed Assets (Decreases) | 6 537.00 | 6 537.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 497.00 | 2 497.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 497.00 | -2 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 996.00 | 10 996.00 | ||
378 Amount of deductible VAT on goods and services | 10 159.00 | 10 159.00 | ||
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