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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1487 |
| Management number | 2017B00219 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-02 |
| 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 | 5 635.00 | 9 822.00 | 15 457.00 |
044 Total Fixed Assets | 15 457.00 | 5 635.00 | 9 822.00 | 15 457.00 |
068 Receivables – Trade and related accounts | 26 745.00 | 26 745.00 | 26 745.00 | |
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 22 846.00 | 22 846.00 | 22 846.00 | |
096 Total Current Assets + Prepaid Expenses | 52 700.00 | 52 700.00 | 52 700.00 | |
110 Total Assets | 68 157.00 | 5 635.00 | 62 522.00 | 68 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 072.00 | |||
136 Profit for the Year | 6 510.00 | |||
142 Total Equity - Total I | 38 782.00 | |||
156 Loans and similar debts | 10 594.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 10 345.00 | |||
176 Total debts | 23 740.00 | |||
180 Liabilities Total | 62 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 823.00 | 99 823.00 | ||
232 Total operating income excluding VAT | 99 823.00 | 99 823.00 | ||
242 Other external expenses | 18 437.00 | 18 437.00 | ||
250 Staff compensation | 53 170.00 | 53 170.00 | ||
252 Social security contributions | 15 707.00 | 15 707.00 | ||
254 Depreciation and amortization | 3 864.00 | 3 864.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 91 249.00 | 91 249.00 | ||
270 Operating profit | 8 574.00 | 8 574.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 6 510.00 | 6 510.00 | ||
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