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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : GENTLEMAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| Name | GENTLEMAN SERVICES |
| Siren | 840853675 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2267 |
| Management number | 2018B03853 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 705.00 | 12 705.00 | 12 705.00 | |
072 Receivables – Other | 19 962.00 | 19 962.00 | 19 962.00 | |
084 Cash | 11 215.00 | 11 215.00 | 11 215.00 | |
096 Total Current Assets + Prepaid Expenses | 43 882.00 | 43 882.00 | 43 882.00 | |
110 Total Assets | 43 882.00 | 43 882.00 | 43 882.00 | |
120 Share or Individual Capital | 241.00 | |||
134 Retained Earnings | 7 240.00 | |||
136 Profit for the Year | 26 838.00 | |||
142 Total Equity - Total I | 34 319.00 | |||
166 Suppliers and related accounts | 143.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 9 563.00 | |||
180 Liabilities Total | 43 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 408.00 | 66 408.00 | ||
232 Total operating income excluding VAT | 66 408.00 | 66 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 834.00 | 834.00 | ||
242 Other external expenses | 38 616.00 | 38 616.00 | ||
264 Total operating expenses | 39 450.00 | 39 450.00 | ||
270 Operating profit | 26 958.00 | 26 958.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 26 838.00 | 26 838.00 | ||
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