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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : SAS GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | SAS GERVAIS |
| Siren | 898468533 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002843 |
| Management number | 2021B02193 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 964.00 | 997.00 | 2 967.00 | 3 964.00 |
044 Total Fixed Assets | 21 964.00 | 997.00 | 20 967.00 | 21 964.00 |
068 Receivables – Trade and related accounts | 14 558.00 | 14 558.00 | 14 558.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 6 187.00 | 6 187.00 | 6 187.00 | |
096 Total Current Assets + Prepaid Expenses | 21 206.00 | 21 206.00 | 21 206.00 | |
110 Total Assets | 43 170.00 | 997.00 | 42 173.00 | 43 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 399.00 | |||
142 Total Equity - Total I | 18 399.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 986.00 | |||
172 Other debts | 21 107.00 | |||
176 Total debts | 23 775.00 | |||
180 Liabilities Total | 42 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 222.00 | 75 222.00 | ||
232 Total operating income excluding VAT | 75 222.00 | 75 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 22 507.00 | 22 507.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 22 167.00 | 22 167.00 | ||
252 Social security contributions | 8 235.00 | 8 235.00 | ||
254 Depreciation and amortization | 997.00 | 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 753.00 | 54 753.00 | ||
270 Operating profit | 20 469.00 | 20 469.00 | ||
306 Income tax's | 3 070.00 | 3 070.00 | ||
310 Profit or loss | 17 399.00 | 17 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 964.00 | 3 964.00 | ||
492 Total Fixed Assets (Increases) | 21 964.00 | 21 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 044.00 | 15 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
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