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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SASU GAKOU LADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | SASU GAKOU LADI |
| Siren | 833877228 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15909 |
| Management number | 2017B06070 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 084.00 | 2 084.00 | 2 084.00 | |
044 Total Fixed Assets | 2 084.00 | 2 084.00 | 2 084.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 28 877.00 | 28 877.00 | 28 877.00 | |
096 Total Current Assets + Prepaid Expenses | 30 212.00 | 30 212.00 | 30 212.00 | |
110 Total Assets | 32 296.00 | 32 296.00 | 32 296.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 661.00 | |||
136 Profit for the Year | 10 704.00 | |||
142 Total Equity - Total I | 15 474.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 932.00 | |||
172 Other debts | 16 353.00 | |||
176 Total debts | 16 822.00 | |||
180 Liabilities Total | 32 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 944.00 | 43 732.00 | 56 944.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 56 945.00 | 43 736.00 | 56 945.00 | |
242 Other external expenses | 37 191.00 | 38 336.00 | 37 191.00 | |
244 Taxes, duties and similar payments | 325.00 | 297.00 | 325.00 | |
250 Staff compensation | 4 781.00 | 4 781.00 | ||
252 Social security contributions | 2 053.00 | 2 053.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 44 353.00 | 38 635.00 | 44 353.00 | |
270 Operating profit | 12 593.00 | 5 101.00 | 12 593.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 1 889.00 | 765.00 | 1 889.00 | |
310 Profit or loss | 10 704.00 | 4 333.00 | 10 704.00 | |
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