Grow your business safely with LE GAMBETTA YANIS
All the information you need about LE GAMBETTA YANIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GAMBETTA YANIS >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LE GAMBETTA YANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | LE GAMBETTA YANIS |
| Siren | 834358418 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22077 |
| Management number | 2018B00098 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
096 Total Current Assets + Prepaid Expenses | 13 632.00 | 13 632.00 | 13 632.00 | |
110 Total Assets | 13 756.00 | 13 756.00 | 13 756.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 172.00 | |||
136 Profit for the Year | -10 856.00 | |||
142 Total Equity - Total I | -8 684.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 896.00 | |||
172 Other debts | 19 651.00 | |||
176 Total debts | 22 440.00 | |||
180 Liabilities Total | 13 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 466.00 | 48 466.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 48 650.00 | 48 650.00 | ||
234 Purchases of goods (including customs duties) | 11 939.00 | 11 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 457.00 | 5 457.00 | ||
242 Other external expenses | 25 470.00 | 25 470.00 | ||
243 (including business tax) | 2 088.00 | 2 088.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
250 Staff compensation | 9 635.00 | 9 635.00 | ||
252 Social security contributions | 3 683.00 | 3 683.00 | ||
262 Other expenses | 973.00 | 973.00 | ||
264 Total operating expenses | 59 244.00 | 59 244.00 | ||
270 Operating profit | -10 595.00 | -10 595.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -10 856.00 | -10 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124.00 | 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 653.00 | 7 653.00 | ||
378 Amount of deductible VAT on goods and services | 7 322.00 | 7 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
