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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GYPSO CONCEPTS ET CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | GYPSO CONCEPTS ET CREATIONS |
| Siren | 879326791 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015692 |
| Management number | 2019B02774 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30160 BESSEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
096 Total Current Assets + Prepaid Expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
110 Total Assets | 2 882.00 | 2 882.00 | 2 882.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 062.00 | |||
136 Profit for the Year | -14 205.00 | |||
142 Total Equity - Total I | -19 768.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 731.00 | |||
172 Other debts | 21 136.00 | |||
176 Total debts | 22 650.00 | |||
180 Liabilities Total | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 017.00 | 14 017.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 14 205.00 | 14 205.00 | ||
270 Operating profit | -14 205.00 | -14 205.00 | ||
310 Profit or loss | -14 205.00 | -14 205.00 | ||
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