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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : J. GONIN INGENIEUR-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | J. GONIN INGENIEUR-CONSEIL |
| Siren | 848178729 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1838 |
| Management number | 2019B00706 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
092 Prepaid expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
110 Total Assets | 9 478.00 | 9 478.00 | 9 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 108.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
172 Other debts | 2 246.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 9 370.00 | |||
180 Liabilities Total | 9 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 149.00 | 13 149.00 | ||
232 Total operating income excluding VAT | 13 149.00 | 13 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 12 527.00 | 12 527.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 872.00 | 872.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
264 Total operating expenses | 14 041.00 | 14 041.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 634.00 | 2 634.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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