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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : G.A.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | G.A.C |
| Siren | 892756008 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32696 |
| Management number | 2021B00356 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 256.00 | 32 256.00 | 32 256.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 41 052.00 | 41 052.00 | 41 052.00 | |
096 Total Current Assets + Prepaid Expenses | 74 929.00 | 74 929.00 | 74 929.00 | |
110 Total Assets | 74 929.00 | 74 929.00 | 74 929.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 147.00 | |||
142 Total Equity - Total I | 17 147.00 | |||
166 Suppliers and related accounts | 37 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 19 882.00 | |||
176 Total debts | 57 782.00 | |||
180 Liabilities Total | 74 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 920.00 | 229 920.00 | ||
232 Total operating income excluding VAT | 229 920.00 | 229 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 219.00 | 4 219.00 | ||
242 Other external expenses | 126 055.00 | 126 055.00 | ||
250 Staff compensation | 57 314.00 | 57 314.00 | ||
252 Social security contributions | 27 216.00 | 27 216.00 | ||
264 Total operating expenses | 214 804.00 | 214 804.00 | ||
270 Operating profit | 15 116.00 | 15 116.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 12 147.00 | 12 147.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
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