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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GARDIENNAGE DE TAVILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2019-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | GARDIENNAGE DE TAVILLAN |
| Siren | 824920615 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2022/015263 |
| Management number | 2017B00120 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 804.00 | 2 661.00 | 48 142.00 | 50 804.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 50 904.00 | 2 661.00 | 48 242.00 | 50 904.00 |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 52 284.00 | 2 661.00 | 49 623.00 | 52 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 182.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 15 502.00 | |||
156 Loans and similar debts | 6 325.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 533.00 | |||
172 Other debts | 27 034.00 | |||
176 Total debts | 34 121.00 | |||
180 Liabilities Total | 49 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
195 Of which payables due in more than one year | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 680.00 | 10 001.00 | 12 680.00 | |
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 12 681.00 | 10 001.00 | 12 681.00 | |
242 Other external expenses | 6 599.00 | 5 470.00 | 6 599.00 | |
243 (including business tax) | -4 101.00 | -4 101.00 | ||
244 Taxes, duties and similar payments | 191.00 | 257.00 | 191.00 | |
254 Depreciation and amortization | 1 832.00 | 829.00 | 1 832.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 623.00 | 6 557.00 | 8 623.00 | |
270 Operating profit | 4 057.00 | 3 444.00 | 4 057.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 153.00 | 16.00 | 153.00 | |
306 Income tax's | 586.00 | 385.00 | 586.00 | |
310 Profit or loss | 3 320.00 | 3 044.00 | 3 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 951.00 | 23 951.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 953.00 | 26 953.00 | ||
492 Total Fixed Assets (Increases) | 23 951.00 | 23 951.00 | ||
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