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BALANCE SHEET (
2019-05-29)
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 | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 3384 |
| Management number | 2016B00453 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62128 HENIN 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 | 348.00 | 309.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 348.00 | 309.00 | 657.00 |
068 Receivables – Trade and related accounts | 29 137.00 | 29 137.00 | 29 137.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 7 746.00 | 7 746.00 | 7 746.00 | |
096 Total Current Assets + Prepaid Expenses | 37 038.00 | 37 038.00 | 37 038.00 | |
110 Total Assets | 37 695.00 | 348.00 | 37 347.00 | 37 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 7 900.00 | |||
142 Total Equity - Total I | 9 093.00 | |||
156 Loans and similar debts | 5 893.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 21 898.00 | |||
176 Total debts | 28 254.00 | |||
180 Liabilities Total | 37 347.00 | |||
195 Of which payables due in more than one year | 5 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 463.00 | 103 463.00 | ||
230 Other income | 2 503.00 | 2 503.00 | ||
232 Total operating income excluding VAT | 105 967.00 | 105 967.00 | ||
242 Other external expenses | 33 000.00 | 33 000.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 974.00 | ||
250 Staff compensation | 44 389.00 | 44 389.00 | ||
252 Social security contributions | 18 665.00 | 18 665.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 98 250.00 | 98 250.00 | ||
270 Operating profit | 7 716.00 | 7 716.00 | ||
290 Exceptional income | 2 137.00 | 2 137.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 7 900.00 | 7 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 355.00 | 16 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 742.00 | 5 742.00 | ||
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