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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GANESHA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | GANESHA GESTION |
| Siren | 888315272 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013639 |
| Management number | 2020B01120 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 074.00 | 124.00 | 1 950.00 | 2 074.00 |
040 Financial Assets | 3 390 803.00 | 3 390 803.00 | 3 390 803.00 | |
044 Total Fixed Assets | 3 392 877.00 | 124.00 | 3 392 753.00 | 3 392 877.00 |
072 Receivables – Other | 26 898.00 | 26 898.00 | 26 898.00 | |
084 Cash | 15 265.00 | 15 265.00 | 15 265.00 | |
096 Total Current Assets + Prepaid Expenses | 42 163.00 | 42 163.00 | 42 163.00 | |
110 Total Assets | 3 435 040.00 | 124.00 | 3 434 916.00 | 3 435 040.00 |
120 Share or Individual Capital | 2 254 793.00 | |||
136 Profit for the Year | 41 594.00 | |||
142 Total Equity - Total I | 2 296 387.00 | |||
156 Loans and similar debts | 1 083 152.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 53 572.00 | |||
176 Total debts | 1 138 529.00 | |||
180 Liabilities Total | 3 434 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 647 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 254 693.00 | |||
195 Of which payables due in more than one year | 930 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 141.00 | 338 141.00 | ||
232 Total operating income excluding VAT | 338 141.00 | 338 141.00 | ||
242 Other external expenses | 40 487.00 | 40 487.00 | ||
244 Taxes, duties and similar payments | 11 736.00 | 11 736.00 | ||
250 Staff compensation | 158 692.00 | 158 692.00 | ||
252 Social security contributions | 58 961.00 | 58 961.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 270 000.00 | 270 000.00 | ||
270 Operating profit | 68 141.00 | 68 141.00 | ||
280 Financial income | 182.00 | 182.00 | ||
290 Exceptional income | 2 254 693.00 | 2 254 693.00 | ||
294 Financial expenses | 8 774.00 | 8 774.00 | ||
300 Exceptional expenses | 2 254 693.00 | 2 254 693.00 | ||
306 Income tax's | 17 955.00 | 17 955.00 | ||
310 Profit or loss | 41 594.00 | 41 594.00 | ||
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