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BALANCE SHEET (
2021-03-05)
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 | 2020-09-30 |
| Registry code | 1407 |
| Registration number | 475 |
| Management number | 2018B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| 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 | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 36 216.00 | 36 216.00 | 36 216.00 | |
096 Total Current Assets + Prepaid Expenses | 46 184.00 | 46 184.00 | 46 184.00 | |
110 Total Assets | 1 095 222.00 | 1 095 222.00 | 1 095 222.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 48 764.00 | |||
136 Profit for the Year | 92 400.00 | |||
142 Total Equity - Total I | 151 164.00 | |||
156 Loans and similar debts | 863 167.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 197.00 | |||
172 Other debts | 79 875.00 | |||
176 Total debts | 944 058.00 | |||
180 Liabilities Total | 1 095 222.00 | |||
195 Of which payables due in more than one year | 719 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 90 500.00 | 90 500.00 | ||
242 Other external expenses | 9 265.00 | 9 265.00 | ||
243 (including business tax) | -1 771.00 | -1 771.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 30 592.00 | 30 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 313.00 | 92 313.00 | ||
270 Operating profit | -1 813.00 | -1 813.00 | ||
280 Financial income | 100 803.00 | 100 803.00 | ||
294 Financial expenses | 6 590.00 | 6 590.00 | ||
310 Profit or loss | 92 400.00 | 92 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 049 037.00 | 1 049 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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