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THE LIST OF BALANCE SHEET : GENTLEMAN SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-26 Public 2019-12-31 Simplified
2021-01-18 Public 2018-12-31 Simplified
NameGENTLEMAN SERVICES
Siren840853675
Closing2018-12-31
Registry code 9401
Registration number 1449
Management number2018B03853
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 Saint-Maur-des-Fossés
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 12 705.00 12 705.00 12 705.00
072 Receivables – Other 8 179.00 8 179.00 8 179.00
084 Cash 2 082.00 2 082.00 2 082.00
096 Total Current Assets + Prepaid Expenses 22 965.00 22 965.00 22 965.00
110 Total Assets 22 965.00 22 965.00 22 965.00
120 Share or Individual Capital 241.00
136 Profit for the Year 7 240.00
142 Total Equity - Total I 7 481.00
172 Other debts 15 484.00
176 Total debts 15 484.00
180 Liabilities Total 22 965.00
199 Of which current accounts of debit partners 7 093.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 019.00 15 019.00
232 Total operating income excluding VAT 15 019.00 15 019.00
242 Other external expenses 6 501.00 6 501.00
264 Total operating expenses 6 501.00 6 501.00
270 Operating profit 8 517.00 8 517.00
306 Income tax's 1 278.00 1 278.00
310 Profit or loss 7 240.00 7 240.00

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