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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GF INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-06-30 | Simplified |
| 2021-09-02 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2018-06-18 | Public | 2017-06-30 | Simplified |
| Name | GF INGENIERIE |
| Siren | 819675554 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 3159 |
| Management number | 2016B00453 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62128 Hénin-sur-Cojeul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 129.00 | 528.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 129.00 | 528.00 | 657.00 |
068 Receivables – Trade and related accounts | 14 777.00 | 14 777.00 | 14 777.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 8 687.00 | 8 687.00 | 8 687.00 | |
096 Total Current Assets + Prepaid Expenses | 23 737.00 | 23 737.00 | 23 737.00 | |
110 Total Assets | 24 394.00 | 129.00 | 24 265.00 | 24 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
156 Loans and similar debts | 10 759.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 11 716.00 | |||
176 Total debts | 23 072.00 | |||
180 Liabilities Total | 24 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
195 Of which payables due in more than one year | 10 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 526.00 | 59 526.00 | ||
230 Other income | 4 291.00 | 4 291.00 | ||
232 Total operating income excluding VAT | 63 817.00 | 63 817.00 | ||
242 Other external expenses | 35 361.00 | 35 361.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 21 995.00 | 21 995.00 | ||
252 Social security contributions | 5 161.00 | 5 161.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 64 057.00 | 64 057.00 | ||
270 Operating profit | -239.00 | -239.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 655.00 | 655.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
492 Total Fixed Assets (Increases) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 038.00 | 8 038.00 | ||
378 Amount of deductible VAT on goods and services | 2 340.00 | 2 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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