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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | GAMBETTA |
| Siren | 880407531 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 3048 |
| Management number | 2020B00068 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 884.00 | 3 165.00 | 20 718.00 | 23 884.00 |
040 Financial Assets | 7 290.00 | 7 290.00 | 7 290.00 | |
044 Total Fixed Assets | 31 174.00 | 3 165.00 | 28 008.00 | 31 174.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
110 Total Assets | 34 197.00 | 3 165.00 | 31 031.00 | 34 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 273.00 | |||
142 Total Equity - Total I | -4 273.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 994.00 | |||
172 Other debts | 32 994.00 | |||
176 Total debts | 35 304.00 | |||
180 Liabilities Total | 31 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 15 838.00 | 15 838.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 3 165.00 | 3 165.00 | ||
264 Total operating expenses | 19 273.00 | 19 273.00 | ||
270 Operating profit | -5 273.00 | -5 273.00 | ||
310 Profit or loss | -5 273.00 | -5 273.00 | ||
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