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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GERARD GOLLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2018-12-31 | Simplified |
| Name | GERARD GOLLOT |
| Siren | 838416709 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002408 |
| Management number | 2018B00236 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 093.00 | 19 093.00 | 19 093.00 | |
096 Total Current Assets + Prepaid Expenses | 19 093.00 | 19 093.00 | 19 093.00 | |
110 Total Assets | 19 093.00 | 19 093.00 | 19 093.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 208.00 | |||
142 Total Equity - Total I | 16 708.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 2 385.00 | |||
180 Liabilities Total | 19 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 246 465.00 | 246 465.00 | ||
218 Production of services sold - France | 310 340.00 | 310 340.00 | ||
232 Total operating income excluding VAT | 310 340.00 | 310 340.00 | ||
242 Other external expenses | 294 132.00 | 294 132.00 | ||
264 Total operating expenses | 294 132.00 | 294 132.00 | ||
270 Operating profit | 16 208.00 | 16 208.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 14 587.00 | 14 587.00 | ||
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