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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Mathieu Gassier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | Mathieu Gassier |
| Siren | 878978279 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9524 |
| Management number | 2019B01285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nézignan-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 752.00 | 3 477.00 | 15 276.00 | 18 752.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 118 752.00 | 3 477.00 | 115 276.00 | 118 752.00 |
072 Receivables – Other | 11 360.00 | 11 360.00 | 11 360.00 | |
084 Cash | 296 125.00 | 296 125.00 | 296 125.00 | |
096 Total Current Assets + Prepaid Expenses | 307 485.00 | 307 485.00 | 307 485.00 | |
110 Total Assets | 426 237.00 | 3 477.00 | 422 760.00 | 426 237.00 |
120 Share or Individual Capital | 377 600.00 | |||
136 Profit for the Year | -42 240.00 | |||
142 Total Equity - Total I | 335 360.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 85 000.00 | |||
176 Total debts | 87 400.00 | |||
180 Liabilities Total | 422 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 796 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 677 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 38 763.00 | 38 763.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 42 240.00 | 42 240.00 | ||
270 Operating profit | -42 240.00 | -42 240.00 | ||
290 Exceptional income | 677 600.00 | 677 600.00 | ||
300 Exceptional expenses | 677 600.00 | 677 600.00 | ||
310 Profit or loss | -42 240.00 | -42 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 752.00 | 18 752.00 | ||
482 INCREASES Financial Assets | 777 600.00 | 777 600.00 | ||
484 DECREASES Financial Assets | 677 600.00 | 677 600.00 | ||
492 Total Fixed Assets (Increases) | 796 352.00 | 796 352.00 | ||
494 Total Fixed Assets (Decreases) | 677 600.00 | 677 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 677 600.00 | 677 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 677 600.00 | 677 600.00 | ||
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