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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GAMSO LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | GAMSO LABS |
| Siren | 841812019 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 13972 |
| Management number | 2018B01743 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 Breteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 196.00 | 595.00 | 791.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 791.00 | 196.00 | 595.00 | 791.00 |
068 Receivables – Trade and related accounts | 23 900.00 | 23 900.00 | 23 900.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 259.00 | 18 259.00 | 18 259.00 | |
096 Total Current Assets + Prepaid Expenses | 42 181.00 | 42 181.00 | 42 181.00 | |
110 Total Assets | 42 973.00 | 196.00 | 42 777.00 | 42 973.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 503.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 14 909.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 27 826.00 | |||
176 Total debts | 27 867.00 | |||
180 Liabilities Total | 42 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 525.00 | 52 030.00 | 42 525.00 | |
232 Total operating income excluding VAT | 42 525.00 | 52 030.00 | 42 525.00 | |
242 Other external expenses | 7 091.00 | 8 129.00 | 7 091.00 | |
250 Staff compensation | 17 960.00 | 19 000.00 | 17 960.00 | |
252 Social security contributions | 16 972.00 | 7 749.00 | 16 972.00 | |
254 Depreciation and amortization | 133.00 | 63.00 | 133.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 157.00 | 34 941.00 | 42 157.00 | |
270 Operating profit | 369.00 | 17 089.00 | 369.00 | |
294 Financial expenses | -36.00 | 3.00 | -36.00 | |
306 Income tax's | 218.00 | 2 563.00 | 218.00 | |
310 Profit or loss | 187.00 | 14 523.00 | 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 806.00 | 806.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 349.00 | 6 349.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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