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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | LA GAZELLE |
| Siren | 884757204 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1640 |
| Management number | 2020B15386 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 1 039.00 | 20 961.00 | 22 000.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 26 400.00 | 1 039.00 | 25 361.00 | 26 400.00 |
064 Advances and down payments on orders | 28 800.00 | 28 800.00 | 28 800.00 | |
068 Receivables – Trade and related accounts | 56 187.00 | 56 187.00 | 56 187.00 | |
072 Receivables – Other | 9 540.00 | 9 540.00 | 9 540.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 95 055.00 | 95 055.00 | 95 055.00 | |
110 Total Assets | 121 455.00 | 1 039.00 | 120 417.00 | 121 455.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 29 755.00 | |||
156 Loans and similar debts | 44 001.00 | |||
166 Suppliers and related accounts | 21 171.00 | |||
172 Other debts | 25 489.00 | |||
176 Total debts | 90 661.00 | |||
180 Liabilities Total | 120 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 822.00 | 46 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 824.00 | 46 824.00 | ||
242 Other external expenses | 27 684.00 | 27 684.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 8 224.00 | 8 224.00 | ||
252 Social security contributions | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 40 766.00 | 40 766.00 | ||
270 Operating profit | 6 057.00 | 6 057.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 4 755.00 | 4 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 000.00 | 22 000.00 | ||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 26 400.00 | 26 400.00 | ||
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