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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : GNET ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | GNET ELEC |
| Siren | 832510416 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3111 |
| Management number | 2017B09267 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 759.00 | 3 983.00 | 4 742.00 |
044 Total Fixed Assets | 4 742.00 | 759.00 | 3 983.00 | 4 742.00 |
068 Receivables – Trade and related accounts | 13 406.00 | 13 406.00 | 13 406.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 26 820.00 | 26 820.00 | 26 820.00 | |
096 Total Current Assets + Prepaid Expenses | 45 862.00 | 45 862.00 | 45 862.00 | |
110 Total Assets | 50 604.00 | 759.00 | 49 845.00 | 50 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 062.00 | |||
142 Total Equity - Total I | 17 062.00 | |||
166 Suppliers and related accounts | 26 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 6 354.00 | |||
176 Total debts | 32 783.00 | |||
180 Liabilities Total | 49 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 581.00 | 106 581.00 | ||
232 Total operating income excluding VAT | 106 581.00 | 106 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 83 715.00 | 83 715.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
264 Total operating expenses | 85 712.00 | 85 712.00 | ||
270 Operating profit | 20 869.00 | 20 869.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 1 860.00 | 1 860.00 | ||
306 Income tax's | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 16 062.00 | 16 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 742.00 | 4 742.00 | ||
492 Total Fixed Assets (Increases) | 4 742.00 | 4 742.00 | ||
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