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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12469 |
| 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 | 2018-11-15 |
| 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 | 25 017.00 | 3 785.00 | 28 802.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 33 302.00 | 25 017.00 | 8 285.00 | 33 302.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 22 629.00 | 22 629.00 | 22 629.00 | |
096 Total Current Assets + Prepaid Expenses | 31 729.00 | 31 729.00 | 31 729.00 | |
110 Total Assets | 65 031.00 | 25 017.00 | 40 014.00 | 65 031.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 536.00 | |||
136 Profit for the Year | 3 469.00 | |||
142 Total Equity - Total I | 26 305.00 | |||
156 Loans and similar debts | 1 681.00 | |||
166 Suppliers and related accounts | 6 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 5 873.00 | |||
176 Total debts | 13 709.00 | |||
180 Liabilities Total | 40 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 543.00 | 81 543.00 | ||
218 Production of services sold - France | 78 088.00 | 78 088.00 | ||
230 Other income | 3 832.00 | 3 832.00 | ||
232 Total operating income excluding VAT | 163 464.00 | 163 464.00 | ||
234 Purchases of goods (including customs duties) | 58 427.00 | 58 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 1 805.00 | ||
242 Other external expenses | 62 009.00 | 62 009.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 159 593.00 | 159 593.00 | ||
270 Operating profit | 3 871.00 | 3 871.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 3 469.00 | 3 469.00 | ||
| 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 | 14 868.00 | 14 868.00 | ||
378 Amount of deductible VAT on goods and services | 17 712.00 | 17 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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