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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : GAZIELLO SARKISSIAN FOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | GAZIELLO SARKISSIAN |
| Siren | 848089819 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34420 |
| Management number | 2019D00206 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 37 287.00 | 37 287.00 | 37 287.00 | |
072 Receivables – Other | 7 819.00 | 7 819.00 | 7 819.00 | |
084 Cash | 66 923.00 | 66 923.00 | 66 923.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 112 411.00 | 112 411.00 | 112 411.00 | |
110 Total Assets | 187 411.00 | 187 411.00 | 187 411.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 17 279.00 | |||
136 Profit for the Year | 6 168.00 | |||
142 Total Equity - Total I | 34 947.00 | |||
156 Loans and similar debts | 116 715.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 240.00 | |||
172 Other debts | 33 257.00 | |||
176 Total debts | 152 463.00 | |||
180 Liabilities Total | 187 411.00 | |||
195 Of which payables due in more than one year | 106 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 227 486.00 | 244 377.00 | 227 486.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 230 486.00 | 244 402.00 | 230 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 788.00 | 539.00 | |
242 Other external expenses | 106 665.00 | 103 893.00 | 106 665.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 1 842.00 | 812.00 | |
250 Staff compensation | 86 925.00 | 79 438.00 | 86 925.00 | |
252 Social security contributions | 25 693.00 | 23 667.00 | 25 693.00 | |
262 Other expenses | 2 320.00 | 1.00 | 2 320.00 | |
264 Total operating expenses | 222 953.00 | 209 628.00 | 222 953.00 | |
270 Operating profit | 7 532.00 | 34 774.00 | 7 532.00 | |
294 Financial expenses | 593.00 | 450.00 | 593.00 | |
300 Exceptional expenses | 180.00 | 225.00 | 180.00 | |
306 Income tax's | 591.00 | 5 115.00 | 591.00 | |
310 Profit or loss | 6 168.00 | 28 984.00 | 6 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
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