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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Ges Less Infiltrométrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Ges Less Infiltrométrie |
| Siren | 803559533 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012844 |
| Management number | 2014B00864 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 1 075.00 | 2 675.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 1 075.00 | 2 675.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 5 598.00 | 5 598.00 | 5 598.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 5 290.00 | 5 290.00 | 5 290.00 | |
096 Total Current Assets + Prepaid Expenses | 10 966.00 | 10 966.00 | 10 966.00 | |
110 Total Assets | 14 716.00 | 1 075.00 | 13 641.00 | 14 716.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 064.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 3 329.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 10 412.00 | |||
180 Liabilities Total | 13 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 538.00 | 3 538.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 3 583.00 | 3 583.00 | ||
242 Other external expenses | 3 049.00 | 3 049.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 425.00 | 425.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 468.00 | 468.00 | ||
264 Total operating expenses | 4 691.00 | 4 691.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
310 Profit or loss | -1 108.00 | -1 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 708.00 | 708.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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