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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GUNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | GUNES BATIMENT |
| Siren | 843786351 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 389 |
| Management number | 2018B02156 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
110 Total Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 2 021.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 366.00 | |||
180 Liabilities Total | 2 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 450.00 | 37 450.00 | ||
232 Total operating income excluding VAT | 37 450.00 | 37 450.00 | ||
242 Other external expenses | 10 646.00 | 10 646.00 | ||
250 Staff compensation | 24 508.00 | 24 508.00 | ||
252 Social security contributions | 2 473.00 | 2 473.00 | ||
264 Total operating expenses | 37 627.00 | 37 627.00 | ||
270 Operating profit | -177.00 | -177.00 | ||
300 Exceptional expenses | 302.00 | 302.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 118.00 | 1 118.00 | ||
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