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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : G.N. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | G.N. AUTOMOBILES |
| Siren | 811431154 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6478 |
| Management number | 2015B03932 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 697.00 | 20 697.00 | 20 697.00 | |
096 Total Current Assets + Prepaid Expenses | 20 697.00 | 20 697.00 | 20 697.00 | |
110 Total Assets | 20 697.00 | 20 697.00 | 20 697.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 131.00 | |||
136 Profit for the Year | 3 119.00 | |||
142 Total Equity - Total I | 8 250.00 | |||
156 Loans and similar debts | 686.00 | |||
172 Other debts | 11 761.00 | |||
176 Total debts | 12 447.00 | |||
180 Liabilities Total | 20 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 637.00 | 153 637.00 | ||
232 Total operating income excluding VAT | 153 637.00 | 153 637.00 | ||
234 Purchases of goods (including customs duties) | 626.00 | 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 637.00 | 84 637.00 | ||
242 Other external expenses | 24 314.00 | 24 314.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 26 079.00 | 26 079.00 | ||
252 Social security contributions | 13 569.00 | 13 569.00 | ||
264 Total operating expenses | 150 261.00 | 150 261.00 | ||
270 Operating profit | 3 376.00 | 3 376.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 3 119.00 | 3 119.00 | ||
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