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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GINDRE BENOIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | GINDRE BENOIT SARL |
| Siren | 818193377 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2287 |
| Management number | 2016B01062 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 5 567.00 | 5 567.00 | 5 567.00 | |
096 Total Current Assets + Prepaid Expenses | 5 567.00 | 5 567.00 | 5 567.00 | |
110 Total Assets | 5 667.00 | 5 667.00 | 5 667.00 | |
120 Share or Individual Capital | 1.00 | 1.00 | 1.00 | |
126 Legal Reserve | 2 699.00 | |||
132 Other Reserves | 25 481.00 | |||
136 Profit for the Year | -22 514.00 | |||
142 Total Equity - Total I | 5 667.00 | |||
180 Liabilities Total | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21.00 | |||
244 Taxes, duties and similar payments | 561.00 | 688.00 | 561.00 | |
250 Staff compensation | 13 500.00 | 13 500.00 | 13 500.00 | |
252 Social security contributions | 8 453.00 | 6 075.00 | 8 453.00 | |
264 Total operating expenses | 22 514.00 | 20 284.00 | 22 514.00 | |
270 Operating profit | -22 514.00 | -20 284.00 | -22 514.00 | |
310 Profit or loss | -22 514.00 | -20 284.00 | -22 514.00 | |
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