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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : GAALOUL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | GAALOUL RENOV |
| Siren | 881073399 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17803 |
| Management number | 2020B00220 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 10.00 | 748.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 10.00 | 748.00 | 758.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 6 333.00 | 6 333.00 | 6 333.00 | |
084 Cash | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 13 376.00 | 13 376.00 | 13 376.00 | |
110 Total Assets | 14 133.00 | 10.00 | 14 123.00 | 14 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 077.00 | |||
142 Total Equity - Total I | 14 077.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 46.00 | |||
180 Liabilities Total | 14 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 125.00 | 50 125.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 50 130.00 | 50 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 540.00 | 31 540.00 | ||
242 Other external expenses | 5 504.00 | 5 504.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 37 054.00 | 37 054.00 | ||
270 Operating profit | 13 076.00 | 13 076.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 13 077.00 | 13 077.00 | ||
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