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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GAMANNADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | GAMANNADE |
| Siren | 824907489 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91215 |
| Management number | 2017B00897 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 1 586.00 | 2 247.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 1 586.00 | 2 247.00 | 3 833.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 10 671.00 | 10 671.00 | 10 671.00 | |
084 Cash | 30 152.00 | 30 152.00 | 30 152.00 | |
096 Total Current Assets + Prepaid Expenses | 54 263.00 | 54 263.00 | 54 263.00 | |
110 Total Assets | 58 096.00 | 1 586.00 | 56 510.00 | 58 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 187.00 | |||
142 Total Equity - Total I | 35 287.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 20 023.00 | |||
176 Total debts | 21 223.00 | |||
180 Liabilities Total | 56 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 990.00 | 29 725.00 | 66 990.00 | |
232 Total operating income excluding VAT | 66 990.00 | 29 725.00 | 66 990.00 | |
242 Other external expenses | 25 407.00 | 14 051.00 | 25 407.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 424.00 | 193.00 | |
254 Depreciation and amortization | 741.00 | 704.00 | 741.00 | |
262 Other expenses | 101.00 | 2.00 | 101.00 | |
264 Total operating expenses | 26 441.00 | 15 181.00 | 26 441.00 | |
270 Operating profit | 40 549.00 | 14 545.00 | 40 549.00 | |
300 Exceptional expenses | 7 579.00 | |||
306 Income tax's | 6 362.00 | 1 065.00 | 6 362.00 | |
310 Profit or loss | 34 187.00 | 5 901.00 | 34 187.00 | |
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