Grow your business safely with Gul & Co
All the information you need about Gul & Co to develop and secure your business in France
G
HOME >
CORPORATES
>
Gul & Co >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Gul & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | Gul & Co |
| Siren | 879910784 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10377 |
| Management number | 2019B01167 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 970.00 | 972.00 | 1 998.00 | 2 970.00 |
040 Financial Assets | 66 068.00 | 66 068.00 | 66 068.00 | |
044 Total Fixed Assets | 69 038.00 | 972.00 | 68 066.00 | 69 038.00 |
072 Receivables – Other | 7 340.00 | 7 340.00 | 7 340.00 | |
084 Cash | 10 307.00 | 10 307.00 | 10 307.00 | |
096 Total Current Assets + Prepaid Expenses | 17 647.00 | 17 647.00 | 17 647.00 | |
110 Total Assets | 86 685.00 | 972.00 | 85 713.00 | 86 685.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 030.00 | |||
136 Profit for the Year | 18 279.00 | |||
142 Total Equity - Total I | 19 249.00 | |||
156 Loans and similar debts | 58 190.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 66 465.00 | |||
180 Liabilities Total | 85 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 766.00 | 24 766.00 | ||
232 Total operating income excluding VAT | 24 766.00 | 24 766.00 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 4 778.00 | 4 778.00 | ||
270 Operating profit | 19 987.00 | 19 987.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 18 279.00 | 18 279.00 | ||
all companies in France
Complete and comprehensive database.
