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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : GKNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | GKNJ |
| Siren | 788862837 |
| Closing | 2019-09-30 |
| Registry code | 1407 |
| Registration number | 319 |
| Management number | 2018B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 HOULGATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 049 037.00 | 1 049 037.00 | 1 049 037.00 | |
044 Total Fixed Assets | 1 049 037.00 | 1 049 037.00 | 1 049 037.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 81 772.00 | 81 772.00 | 81 772.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 91 894.00 | 91 894.00 | 91 894.00 | |
110 Total Assets | 1 140 931.00 | 1 140 931.00 | 1 140 931.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 144 447.00 | |||
136 Profit for the Year | -87 683.00 | |||
142 Total Equity - Total I | 66 764.00 | |||
156 Loans and similar debts | 1 005 496.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 462.00 | |||
172 Other debts | 68 205.00 | |||
176 Total debts | 1 074 167.00 | |||
180 Liabilities Total | 1 140 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 048 938.00 | |||
195 Of which payables due in more than one year | 860 115.00 | |||
199 Of which current accounts of debit partners | 1 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
230 Other income | 2 335.00 | 2 335.00 | ||
232 Total operating income excluding VAT | 65 335.00 | 65 335.00 | ||
242 Other external expenses | 90 182.00 | 90 182.00 | ||
244 Taxes, duties and similar payments | -539.00 | -539.00 | ||
250 Staff compensation | 34 800.00 | 34 800.00 | ||
252 Social security contributions | 21 445.00 | 21 445.00 | ||
264 Total operating expenses | 145 889.00 | 145 889.00 | ||
270 Operating profit | -80 554.00 | -80 554.00 | ||
280 Financial income | 181.00 | 181.00 | ||
294 Financial expenses | 7 235.00 | 7 235.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -87 681.00 | -87 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 048 938.00 | 1 048 938.00 | ||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 1 048 938.00 | 1 048 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 16 105.00 | 16 105.00 | ||
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