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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GNS - PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | GNS - PROPRETE |
| Siren | 830916227 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1480 |
| Management number | 2017B00219 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 TORCY LE PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 457.00 | 1 771.00 | 13 686.00 | 15 457.00 |
044 Total Fixed Assets | 15 457.00 | 1 771.00 | 13 686.00 | 15 457.00 |
068 Receivables – Trade and related accounts | 27 876.00 | 27 876.00 | 27 876.00 | |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 16 430.00 | 16 430.00 | 16 430.00 | |
096 Total Current Assets + Prepaid Expenses | 47 359.00 | 47 359.00 | 47 359.00 | |
110 Total Assets | 62 816.00 | 1 771.00 | 61 045.00 | 62 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 30 272.00 | |||
142 Total Equity - Total I | 32 272.00 | |||
156 Loans and similar debts | 14 435.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
172 Other debts | 12 396.00 | |||
176 Total debts | 28 773.00 | |||
180 Liabilities Total | 61 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 516.00 | 126 516.00 | ||
232 Total operating income excluding VAT | 126 516.00 | 126 516.00 | ||
242 Other external expenses | 24 332.00 | 24 332.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 45 776.00 | 45 776.00 | ||
252 Social security contributions | 18 227.00 | 18 227.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 90 541.00 | 90 541.00 | ||
270 Operating profit | 35 975.00 | 35 975.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 5 195.00 | 5 195.00 | ||
310 Profit or loss | 30 272.00 | 30 272.00 | ||
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