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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : G-NERTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | G-NERTECH |
| Siren | 820429819 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8600 |
| Management number | 2016B04486 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
028 Tangible Assets | 650.00 | 327.00 | 323.00 | 650.00 |
044 Total Fixed Assets | 983.00 | 661.00 | 323.00 | 983.00 |
068 Receivables – Trade and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 25 908.00 | 25 908.00 | 25 908.00 | |
096 Total Current Assets + Prepaid Expenses | 41 814.00 | 41 814.00 | 41 814.00 | |
110 Total Assets | 42 798.00 | 661.00 | 42 137.00 | 42 798.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 9 084.00 | |||
142 Total Equity - Total I | 13 614.00 | |||
166 Suppliers and related accounts | 11 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 393.00 | |||
172 Other debts | 17 366.00 | |||
176 Total debts | 28 522.00 | |||
180 Liabilities Total | 42 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 544.00 | 27 544.00 | ||
232 Total operating income excluding VAT | 27 544.00 | 27 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 16 349.00 | 16 349.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 16 856.00 | 16 856.00 | ||
270 Operating profit | 10 688.00 | 10 688.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 9 084.00 | 9 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 493.00 | 3 493.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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