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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SASU HOLDING GOMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | SASU HOLDING GOMIZ |
| Siren | 832354765 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021194 |
| Management number | 2017B03847 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 078.00 | 886.00 | 1 192.00 | 2 078.00 |
040 Financial Assets | 40 015.00 | 40 015.00 | 40 015.00 | |
044 Total Fixed Assets | 42 093.00 | 886.00 | 41 207.00 | 42 093.00 |
068 Receivables – Trade and related accounts | 7 202.00 | 7 202.00 | 7 202.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 76 089.00 | 76 089.00 | 76 089.00 | |
096 Total Current Assets + Prepaid Expenses | 88 926.00 | 88 926.00 | 88 926.00 | |
110 Total Assets | 131 019.00 | 886.00 | 130 133.00 | 131 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 97 670.00 | |||
136 Profit for the Year | 23 396.00 | |||
142 Total Equity - Total I | 123 266.00 | |||
166 Suppliers and related accounts | 489.00 | |||
172 Other debts | 6 378.00 | |||
176 Total debts | 6 868.00 | |||
180 Liabilities Total | 130 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 305.00 | 71 679.00 | 66 305.00 | |
230 Other income | 5.00 | 61.00 | 5.00 | |
232 Total operating income excluding VAT | 66 310.00 | 71 740.00 | 66 310.00 | |
242 Other external expenses | 12 821.00 | 11 489.00 | 12 821.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 855.00 | 455.00 | 855.00 | |
250 Staff compensation | 43 527.00 | 13 333.00 | 43 527.00 | |
252 Social security contributions | 13 018.00 | 9 689.00 | 13 018.00 | |
254 Depreciation and amortization | 683.00 | 203.00 | 683.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 70 914.00 | 35 172.00 | 70 914.00 | |
270 Operating profit | -4 604.00 | 36 568.00 | -4 604.00 | |
280 Financial income | 28 000.00 | 20 000.00 | 28 000.00 | |
306 Income tax's | 5 635.00 | |||
310 Profit or loss | 23 396.00 | 50 933.00 | 23 396.00 | |
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