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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : GONDOMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | GONDOMAR |
| Siren | 890877681 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3858 |
| Management number | 2020B05522 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 265.00 | 1 373.00 | 2 892.00 | 4 265.00 |
BJ TOTAL (I) | 4 265.00 | 1 373.00 | 2 892.00 | 4 265.00 |
BX Customers and related accounts | 132 696.00 | 132 696.00 | 132 696.00 | |
BZ Other receivables | 2 225.00 | 2 225.00 | 2 225.00 | |
CF Cash and cash equivalents | 3 480.00 | 3 480.00 | 3 480.00 | |
CJ TOTAL (II) | 138 401.00 | 138 401.00 | 138 401.00 | |
CO Grand total (0 to V) | 142 666.00 | 1 373.00 | 141 293.00 | 142 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 948.00 | 95 948.00 | ||
DL TOTAL (I) | 96 948.00 | 96 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 855.00 | 24 855.00 | ||
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | ||
DY Tax and social security liabilities | 13 406.00 | 13 406.00 | ||
EA Other liabilities | 4 565.00 | 4 565.00 | ||
EC TOTAL (IV) | 44 345.00 | 44 345.00 | ||
EE Grand total (I to V) | 141 293.00 | 141 293.00 | ||
EG Accrued income and payables due within one year | 44 345.00 | 44 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 156 000.00 | 186 000.00 | 30 000.00 |
FJ Net sales | 30 000.00 | 156 000.00 | 186 000.00 | 30 000.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 8 415.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 194 426.00 | |||
FW Other purchases and external expenses | 30 232.00 | |||
FX Taxes, duties, and similar payments | 2 090.00 | |||
FY Salaries and Wages | 50 402.00 | |||
FZ Social Security Contributions | 14 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 090.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 98 478.00 | |||
GG - OPERATING RESULT (I - II) | 95 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194 426.00 | 194 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 478.00 | 98 478.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 948.00 | 95 948.00 | ||
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