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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GG BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | G&G BALAYAGE |
| Siren | 831686324 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6245 |
| Management number | 2017B00917 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 400.00 | 68 553.00 | 259 847.00 | 328 400.00 |
044 Total Fixed Assets | 328 400.00 | 68 553.00 | 259 847.00 | 328 400.00 |
068 Receivables – Trade and related accounts | 46 201.00 | 46 201.00 | 46 201.00 | |
072 Receivables – Other | 6 269.00 | 6 269.00 | 6 269.00 | |
084 Cash | 103 118.00 | 103 118.00 | 103 118.00 | |
096 Total Current Assets + Prepaid Expenses | 155 588.00 | 155 588.00 | 155 588.00 | |
110 Total Assets | 483 988.00 | 68 553.00 | 415 435.00 | 483 988.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 443.00 | |||
136 Profit for the Year | 24 015.00 | |||
142 Total Equity - Total I | 58 459.00 | |||
156 Loans and similar debts | 303 316.00 | |||
166 Suppliers and related accounts | 7 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 677.00 | |||
172 Other debts | 46 059.00 | |||
176 Total debts | 356 976.00 | |||
180 Liabilities Total | 415 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 400.00 | |||
195 Of which payables due in more than one year | 273 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 673.00 | 166 673.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 175 212.00 | 175 212.00 | ||
242 Other external expenses | 67 295.00 | 67 295.00 | ||
243 (including business tax) | -7 061.00 | -7 061.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 28 560.00 | 28 560.00 | ||
252 Social security contributions | 12 588.00 | 12 588.00 | ||
254 Depreciation and amortization | 31 883.00 | 31 883.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 141 387.00 | 141 387.00 | ||
270 Operating profit | 33 825.00 | 33 825.00 | ||
294 Financial expenses | 6 552.00 | 6 552.00 | ||
306 Income tax's | 3 258.00 | 3 258.00 | ||
310 Profit or loss | 24 015.00 | 24 015.00 | ||
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