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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : G.N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| Name | G.N.E |
| Siren | 834135246 |
| Closing | 2020-03-31 |
| Registry code | 0202 |
| Registration number | 2671 |
| Management number | 2017B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02830 SAINT-MICHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 761.00 | 1 338.00 | 422.00 | 1 761.00 |
040 Financial Assets | 359 810.00 | 359 810.00 | 359 810.00 | |
044 Total Fixed Assets | 361 571.00 | 1 338.00 | 360 232.00 | 361 571.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 37 213.00 | 37 213.00 | 37 213.00 | |
096 Total Current Assets + Prepaid Expenses | 38 965.00 | 38 965.00 | 38 965.00 | |
110 Total Assets | 400 535.00 | 1 338.00 | 399 197.00 | 400 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 671.00 | |||
136 Profit for the Year | 54 272.00 | |||
140 Regulated Provisions | 4 436.00 | |||
142 Total Equity - Total I | 119 480.00 | |||
156 Loans and similar debts | 262 353.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 481.00 | |||
172 Other debts | 16 806.00 | |||
176 Total debts | 279 717.00 | |||
180 Liabilities Total | 399 197.00 | |||
195 Of which payables due in more than one year | 213 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | ||
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 58 563.00 | 58 563.00 | ||
242 Other external expenses | 4 808.00 | 4 808.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 33 368.00 | 33 368.00 | ||
252 Social security contributions | 12 664.00 | 12 664.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 51 668.00 | 51 668.00 | ||
270 Operating profit | 6 895.00 | 6 895.00 | ||
280 Financial income | 54 000.00 | 54 000.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 4 696.00 | 4 696.00 | ||
300 Exceptional expenses | 1 962.00 | 1 962.00 | ||
310 Profit or loss | 54 272.00 | 54 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 571.00 | 361 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 520.00 | 11 520.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 962.00 | 1 962.00 | ||
682 INCREASES Total Statement of Provisions | 1 962.00 | 1 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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