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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : GAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | GAZ SERVICES |
| Siren | 483584686 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 966 |
| Management number | 2013B01286 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 802.00 | 21 522.00 | 7 280.00 | 28 802.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 33 302.00 | 21 522.00 | 11 780.00 | 33 302.00 |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 37 864.00 | 37 864.00 | 37 864.00 | |
096 Total Current Assets + Prepaid Expenses | 39 279.00 | 39 279.00 | 39 279.00 | |
110 Total Assets | 72 581.00 | 21 522.00 | 51 059.00 | 72 581.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 111.00 | |||
136 Profit for the Year | -1 574.00 | |||
142 Total Equity - Total I | 22 836.00 | |||
156 Loans and similar debts | 6 852.00 | |||
166 Suppliers and related accounts | 11 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 28 222.00 | |||
180 Liabilities Total | 51 059.00 | |||
199 Of which current accounts of debit partners | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 587.00 | 84 587.00 | ||
218 Production of services sold - France | 92 006.00 | 92 006.00 | ||
232 Total operating income excluding VAT | 176 592.00 | 176 592.00 | ||
234 Purchases of goods (including customs duties) | 48 844.00 | 48 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 969.00 | 3 969.00 | ||
242 Other external expenses | 72 841.00 | 72 841.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 19 308.00 | 19 308.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
262 Other expenses | 1 728.00 | 1 728.00 | ||
264 Total operating expenses | 176 722.00 | 176 722.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
294 Financial expenses | 1 188.00 | 1 188.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | -1 574.00 | -1 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 302.00 | 33 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 699.00 | 17 699.00 | ||
378 Amount of deductible VAT on goods and services | 15 402.00 | 15 402.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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