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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GARDE ITINERANTE DE NUIT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GARDE ITINERANTE DE NUIT SERVICES |
| Siren | 753543032 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22896 |
| Management number | 2012B05926 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 616.00 | 1 484.00 | 4 132.00 | 5 616.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 10 716.00 | 1 484.00 | 9 232.00 | 10 716.00 |
068 Receivables – Trade and related accounts | 59 816.00 | 59 816.00 | 59 816.00 | |
072 Receivables – Other | 23 071.00 | 23 071.00 | 23 071.00 | |
084 Cash | 29 163.00 | 29 163.00 | 29 163.00 | |
096 Total Current Assets + Prepaid Expenses | 112 050.00 | 112 050.00 | 112 050.00 | |
110 Total Assets | 122 767.00 | 1 484.00 | 121 282.00 | 122 767.00 |
134 Retained Earnings | 39 433.00 | |||
136 Profit for the Year | -15 462.00 | |||
142 Total Equity - Total I | 23 971.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 97 244.00 | |||
176 Total debts | 97 312.00 | |||
180 Liabilities Total | 121 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 764.00 | 263 675.00 | 223 764.00 | |
232 Total operating income excluding VAT | 223 764.00 | 263 675.00 | 223 764.00 | |
234 Purchases of goods (including customs duties) | 410.00 | 10 627.00 | 410.00 | |
242 Other external expenses | 26 392.00 | 28 660.00 | 26 392.00 | |
244 Taxes, duties and similar payments | 4 523.00 | 2 448.00 | 4 523.00 | |
250 Staff compensation | 142 377.00 | 116 463.00 | 142 377.00 | |
252 Social security contributions | 68 980.00 | 89 376.00 | 68 980.00 | |
254 Depreciation and amortization | 1 042.00 | 443.00 | 1 042.00 | |
264 Total operating expenses | 243 723.00 | 248 017.00 | 243 723.00 | |
270 Operating profit | -19 959.00 | 15 658.00 | -19 959.00 | |
290 Exceptional income | 6 381.00 | 6 381.00 | ||
300 Exceptional expenses | 1 884.00 | 547.00 | 1 884.00 | |
310 Profit or loss | -15 463.00 | 15 111.00 | -15 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 443.00 | 1 443.00 | ||
492 Total Fixed Assets (Increases) | 9 273.00 | 9 273.00 | ||
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