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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : GNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | GNS |
| Siren | 831285929 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014333 |
| Management number | 2017D00755 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 844.00 | 844.00 | 844.00 | |
028 Tangible Assets | 36 302.00 | 7 014.00 | 29 289.00 | 36 302.00 |
044 Total Fixed Assets | 37 146.00 | 7 858.00 | 29 289.00 | 37 146.00 |
068 Receivables – Trade and related accounts | 4 953.00 | 4 953.00 | 4 953.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 135 261.00 | 135 261.00 | 135 261.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 143 299.00 | 143 299.00 | 143 299.00 | |
110 Total Assets | 180 446.00 | 7 858.00 | 172 588.00 | 180 446.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -30 279.00 | |||
136 Profit for the Year | 14 211.00 | |||
142 Total Equity - Total I | 18 932.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 925.00 | |||
172 Other debts | 31 164.00 | |||
176 Total debts | 153 656.00 | |||
180 Liabilities Total | 172 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 650.00 | 19 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 17 396.00 | 17 396.00 | ||
492 Total Fixed Assets (Increases) | 19 750.00 | 19 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 485.00 | 35 485.00 | ||
378 Amount of deductible VAT on goods and services | 7 935.00 | 7 935.00 | ||
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