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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GS ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | GS ANIMATION |
| Siren | 838603017 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6601 |
| Management number | 2018B00638 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 791.00 | 1 816.00 | 6 975.00 | 8 791.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 19 791.00 | 1 816.00 | 17 975.00 | 19 791.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
110 Total Assets | 23 625.00 | 1 816.00 | 21 809.00 | 23 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 852.00 | |||
142 Total Equity - Total I | 4 852.00 | |||
156 Loans and similar debts | 14 485.00 | |||
164 Advances and down payments received on current orders | 2 100.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 16 957.00 | |||
180 Liabilities Total | 21 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 777.00 | 63 777.00 | ||
226 Operating subsidies received | 18 194.00 | 18 194.00 | ||
232 Total operating income excluding VAT | 81 971.00 | 81 971.00 | ||
242 Other external expenses | 75 931.00 | 75 931.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 78 119.00 | 78 119.00 | ||
270 Operating profit | 3 852.00 | 3 852.00 | ||
310 Profit or loss | 3 852.00 | 3 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 791.00 | 19 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 737.00 | 11 737.00 | ||
378 Amount of deductible VAT on goods and services | 17 686.00 | 17 686.00 | ||
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