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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : GULF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | GULF |
| Siren | 895093524 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002090 |
| Management number | 2021B00124 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 190.00 | 2 182.00 | 34 008.00 | 36 190.00 |
040 Financial Assets | 1 353 000.00 | 1 353 000.00 | 1 353 000.00 | |
044 Total Fixed Assets | 1 389 190.00 | 2 182.00 | 1 387 008.00 | 1 389 190.00 |
072 Receivables – Other | 598 606.00 | 598 606.00 | 598 606.00 | |
080 Sellable securities | 1 023 113.00 | 1 023 113.00 | 1 023 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621 718.00 | 1 621 718.00 | 1 621 718.00 | |
110 Total Assets | 3 010 908.00 | 2 182.00 | 3 008 726.00 | 3 010 908.00 |
120 Share or Individual Capital | 1 350 000.00 | |||
136 Profit for the Year | 1 080 168.00 | |||
142 Total Equity - Total I | 2 430 168.00 | |||
156 Loans and similar debts | 531 447.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 140.00 | |||
172 Other debts | 23 111.00 | |||
176 Total debts | 578 558.00 | |||
180 Liabilities Total | 3 008 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 265.00 | 6 265.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 414.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 10 861.00 | 10 861.00 | ||
270 Operating profit | -10 861.00 | -10 861.00 | ||
280 Financial income | 1 100 000.00 | 1 100 000.00 | ||
306 Income tax's | 8 971.00 | 8 971.00 | ||
310 Profit or loss | 1 080 168.00 | 1 080 168.00 | ||
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