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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GASCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-05-31 | Simplified |
| 2021-10-08 | Public | 2021-05-31 | Complete |
| 2020-09-09 | Public | 2020-05-31 | Complete |
| Name | GASCK |
| Siren | 880137989 |
| Closing | 2022-05-31 |
| Registry code | 2903 |
| Registration number | 4630 |
| Management number | 2019B00989 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 644.00 | 654.00 | 1 298.00 |
040 Financial Assets | 237 382.00 | 237 382.00 | 237 382.00 | |
044 Total Fixed Assets | 238 680.00 | 644.00 | 238 036.00 | 238 680.00 |
068 Receivables – Trade and related accounts | 15 466.00 | 15 466.00 | 15 466.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 49 144.00 | 49 144.00 | 49 144.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 65 321.00 | 65 321.00 | 65 321.00 | |
110 Total Assets | 304 000.00 | 644.00 | 303 356.00 | 304 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 910.00 | |||
136 Profit for the Year | 92 936.00 | |||
142 Total Equity - Total I | 108 347.00 | |||
156 Loans and similar debts | 184 361.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
172 Other debts | 9 399.00 | |||
176 Total debts | 195 010.00 | |||
180 Liabilities Total | 303 356.00 | |||
195 Of which payables due in more than one year | 152 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 099.00 | 55 789.00 | 53 099.00 | |
232 Total operating income excluding VAT | 53 099.00 | 55 789.00 | 53 099.00 | |
242 Other external expenses | 15 781.00 | 15 368.00 | 15 781.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
254 Depreciation and amortization | 433.00 | 211.00 | 433.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 698.00 | 15 579.00 | 16 698.00 | |
270 Operating profit | 36 401.00 | 40 210.00 | 36 401.00 | |
280 Financial income | 65 000.00 | 12 500.00 | 65 000.00 | |
294 Financial expenses | 2 961.00 | 1 638.00 | 2 961.00 | |
306 Income tax's | 5 504.00 | 6 020.00 | 5 504.00 | |
310 Profit or loss | 92 936.00 | 45 052.00 | 92 936.00 | |
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