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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : GONZALEZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | GONZALEZ BATIMENT |
| Siren | 830377339 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8883 |
| Management number | 2017B05739 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 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 | 26 578.00 | 26 578.00 | 26 578.00 | |
072 Receivables – Other | 10 122.00 | 10 122.00 | 10 122.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
096 Total Current Assets + Prepaid Expenses | 39 833.00 | 39 833.00 | 39 833.00 | |
110 Total Assets | 39 833.00 | 39 833.00 | 39 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 938.00 | |||
136 Profit for the Year | 10 251.00 | |||
142 Total Equity - Total I | 21 189.00 | |||
156 Loans and similar debts | 6 865.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 9 084.00 | |||
176 Total debts | 18 643.00 | |||
180 Liabilities Total | 39 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 145.00 | 185 145.00 | ||
232 Total operating income excluding VAT | 185 145.00 | 185 145.00 | ||
234 Purchases of goods (including customs duties) | 53 448.00 | 53 448.00 | ||
242 Other external expenses | 103 684.00 | 103 684.00 | ||
250 Staff compensation | 11 827.00 | 11 827.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
264 Total operating expenses | 173 085.00 | 173 085.00 | ||
270 Operating profit | 12 060.00 | 12 060.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 10 251.00 | 10 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 009.00 | 6 009.00 | ||
378 Amount of deductible VAT on goods and services | 11 471.00 | 11 471.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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