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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GUSGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| Name | GUSGAME |
| Siren | 852795525 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 18774 |
| Management number | 2019B02788 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 106.00 | 289.00 | 1 817.00 | 2 106.00 |
044 Total Fixed Assets | 2 106.00 | 289.00 | 1 817.00 | 2 106.00 |
060 Merchandise inventory | 1 372.00 | 1 372.00 | 1 372.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
110 Total Assets | 9 399.00 | 289.00 | 9 110.00 | 9 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 389.00 | |||
142 Total Equity - Total I | -5 389.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 043.00 | |||
172 Other debts | 14 043.00 | |||
176 Total debts | 14 499.00 | |||
180 Liabilities Total | 9 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104.00 | 104.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 113.00 | 113.00 | ||
234 Purchases of goods (including customs duties) | 1 526.00 | 1 526.00 | ||
236 Inventory change (goods) | -1 372.00 | -1 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 5 172.00 | 5 172.00 | ||
252 Social security contributions | 834.00 | 834.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 6 502.00 | 6 502.00 | ||
270 Operating profit | -6 389.00 | -6 389.00 | ||
310 Profit or loss | -6 389.00 | -6 389.00 | ||
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