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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GIL PEREIRA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Simplified |
| 2018-08-13 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | GIL PEREIRA ELECTRICITE |
| Siren | 750224578 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 6941 |
| Management number | 2012B00967 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 533.00 | 6 516.00 | 3 016.00 | 9 533.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 582.00 | 6 516.00 | 3 065.00 | 9 582.00 |
068 Receivables – Trade and related accounts | 7 974.00 | 7 974.00 | 7 974.00 | |
072 Receivables – Other | 7 231.00 | 7 231.00 | 7 231.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 26 233.00 | 6 516.00 | 19 717.00 | 26 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 164.00 | |||
136 Profit for the Year | -13 216.00 | |||
142 Total Equity - Total I | 3 448.00 | |||
156 Loans and similar debts | 1 203.00 | |||
166 Suppliers and related accounts | 10 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 173.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 16 269.00 | |||
180 Liabilities Total | 19 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 502.00 | 50 502.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 51 134.00 | 51 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 106.00 | 10 106.00 | ||
242 Other external expenses | 17 700.00 | 17 700.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
250 Staff compensation | 22 043.00 | 22 043.00 | ||
252 Social security contributions | 10 396.00 | 10 396.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 998.00 | 62 998.00 | ||
270 Operating profit | -11 864.00 | -11 864.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 1 265.00 | 1 265.00 | ||
310 Profit or loss | -13 216.00 | -13 216.00 | ||
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