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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : G.N. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | G.N. AUTOMOBILES |
| Siren | 811431154 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9957 |
| Management number | 2015B03932 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 114.00 | 12 114.00 | 12 114.00 | |
084 Cash | 9 759.00 | 9 759.00 | 9 759.00 | |
096 Total Current Assets + Prepaid Expenses | 21 873.00 | 21 873.00 | 21 873.00 | |
110 Total Assets | 21 873.00 | 21 873.00 | 21 873.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 250.00 | |||
136 Profit for the Year | 5 340.00 | |||
142 Total Equity - Total I | 13 590.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 21 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 383.00 | 136 383.00 | ||
232 Total operating income excluding VAT | 136 383.00 | 136 383.00 | ||
234 Purchases of goods (including customs duties) | 294.00 | 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 916.00 | 63 916.00 | ||
242 Other external expenses | 38 062.00 | 38 062.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 21 200.00 | 21 200.00 | ||
252 Social security contributions | 6 611.00 | 6 611.00 | ||
264 Total operating expenses | 131 043.00 | 131 043.00 | ||
270 Operating profit | 5 340.00 | 5 340.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 4 539.00 | 4 539.00 | ||
374 Amount of VAT collected | 27 277.00 | 27 277.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 18 994.00 | 18 994.00 | ||
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