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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LE GOSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LE GOSIER |
| Siren | 849705553 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004776 |
| Management number | 2019B00838 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 46 007.00 | 203 993.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 46 007.00 | 203 993.00 | 250 000.00 |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
110 Total Assets | 251 379.00 | 46 007.00 | 205 372.00 | 251 379.00 |
120 Share or Individual Capital | 105 900.00 | |||
134 Retained Earnings | -24 253.00 | |||
136 Profit for the Year | -13 365.00 | |||
142 Total Equity - Total I | 68 282.00 | |||
156 Loans and similar debts | 136 000.00 | |||
164 Advances and down payments received on current orders | 425.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 137 090.00 | |||
180 Liabilities Total | 205 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 15 625.00 | 15 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 865.00 | 15 865.00 | ||
270 Operating profit | -13 365.00 | -13 365.00 | ||
310 Profit or loss | -13 365.00 | -13 365.00 | ||
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