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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GAYRARD LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | GAYRARD LOLA |
| Siren | 844367961 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2699 |
| Management number | 2018D00579 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 23 658.00 | 11 862.00 | 11 796.00 | 23 658.00 |
044 Total Fixed Assets | 93 658.00 | 11 862.00 | 81 796.00 | 93 658.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 23 752.00 | 23 752.00 | 23 752.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 24 502.00 | 24 502.00 | 24 502.00 | |
110 Total Assets | 118 161.00 | 11 862.00 | 106 299.00 | 118 161.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 15 387.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | 67 015.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 514.00 | |||
172 Other debts | 38 514.00 | |||
176 Total debts | 39 283.00 | |||
180 Liabilities Total | 106 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 872.00 | 87 872.00 | ||
232 Total operating income excluding VAT | 87 872.00 | 87 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 776.00 | 7 776.00 | ||
242 Other external expenses | 21 853.00 | 21 853.00 | ||
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 45 806.00 | 45 806.00 | ||
254 Depreciation and amortization | 5 801.00 | 5 801.00 | ||
264 Total operating expenses | 82 780.00 | 82 780.00 | ||
270 Operating profit | 5 092.00 | 5 092.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 92 609.00 | 92 609.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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