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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : GLADIATHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-05-31 | Simplified |
| 2022-05-20 | Public | 2021-05-31 | Simplified |
| Name | GLADIATHOR |
| Siren | 829647783 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2023/005901 |
| Management number | 2017B03305 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 LOIRE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 263.00 | 13 039.00 | 7 224.00 | 20 263.00 |
044 Total Fixed Assets | 20 263.00 | 13 039.00 | 7 224.00 | 20 263.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 24 112.00 | 13 039.00 | 11 073.00 | 24 112.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 787.00 | |||
132 Other Reserves | 14 884.00 | |||
136 Profit for the Year | -9 150.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 3 052.00 | |||
180 Liabilities Total | 11 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 450.00 | 7 110.00 | 3 450.00 | |
226 Operating subsidies received | 1 525.00 | 20 420.00 | 1 525.00 | |
232 Total operating income excluding VAT | 4 975.00 | 27 530.00 | 4 975.00 | |
242 Other external expenses | 7 760.00 | 19 761.00 | 7 760.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 560.00 | 629.00 | 560.00 | |
254 Depreciation and amortization | 4 079.00 | 3 649.00 | 4 079.00 | |
262 Other expenses | 871.00 | 1.00 | 871.00 | |
264 Total operating expenses | 13 270.00 | 24 040.00 | 13 270.00 | |
270 Operating profit | -8 295.00 | 3 491.00 | -8 295.00 | |
300 Exceptional expenses | 855.00 | 855.00 | ||
310 Profit or loss | -9 150.00 | 3 491.00 | -9 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 19 555.00 | 19 555.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 567.00 | 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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