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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ENTREPRISE GERAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | ENTREPRISE GERAN |
| Siren | 847761442 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7042 |
| Management number | 2019B00632 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 124.00 | 1 385.00 | 1 509.00 |
044 Total Fixed Assets | 1 509.00 | 124.00 | 1 385.00 | 1 509.00 |
068 Receivables – Trade and related accounts | 40 971.00 | 40 971.00 | 40 971.00 | |
072 Receivables – Other | 5 871.00 | 5 871.00 | 5 871.00 | |
096 Total Current Assets + Prepaid Expenses | 46 842.00 | 46 842.00 | 46 842.00 | |
110 Total Assets | 48 351.00 | 124.00 | 48 227.00 | 48 351.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 24 442.00 | |||
142 Total Equity - Total I | 28 442.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 19 766.00 | |||
176 Total debts | 19 785.00 | |||
180 Liabilities Total | 48 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 311.00 | 51 311.00 | ||
218 Production of services sold - France | 131 100.00 | 131 100.00 | ||
232 Total operating income excluding VAT | 131 100.00 | 131 100.00 | ||
234 Purchases of goods (including customs duties) | 15 982.00 | 15 982.00 | ||
242 Other external expenses | 32 435.00 | 32 435.00 | ||
24A (including real estate leasing) | 3 154.00 | 3 154.00 | ||
250 Staff compensation | 45 960.00 | 45 960.00 | ||
252 Social security contributions | 11 820.00 | 11 820.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 322.00 | 106 322.00 | ||
270 Operating profit | 24 778.00 | 24 778.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
310 Profit or loss | 24 442.00 | 24 442.00 | ||
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