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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : GNET ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | GNET ELEC |
| Siren | 832510416 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17218 |
| Management number | 2017B09267 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 696.00 | 1 876.00 | 3 820.00 | 5 696.00 |
044 Total Fixed Assets | 5 696.00 | 1 876.00 | 3 820.00 | 5 696.00 |
064 Advances and down payments on orders | 1 605.00 | 1 605.00 | 1 605.00 | |
068 Receivables – Trade and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 30 062.00 | 30 062.00 | 30 062.00 | |
084 Cash | 13 261.00 | 13 261.00 | 13 261.00 | |
096 Total Current Assets + Prepaid Expenses | 49 038.00 | 49 038.00 | 49 038.00 | |
110 Total Assets | 54 733.00 | 1 876.00 | 52 858.00 | 54 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 962.00 | |||
136 Profit for the Year | 19 872.00 | |||
142 Total Equity - Total I | 36 934.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 15 924.00 | |||
180 Liabilities Total | 52 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 286.00 | 80 286.00 | ||
232 Total operating income excluding VAT | 80 286.00 | 80 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 45 600.00 | 45 600.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 8 014.00 | 8 014.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 55 685.00 | 55 685.00 | ||
270 Operating profit | 24 601.00 | 24 601.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 884.00 | 884.00 | ||
306 Income tax's | 3 663.00 | 3 663.00 | ||
310 Profit or loss | 19 872.00 | 19 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 954.00 | 954.00 | ||
490 Total Fixed Assets (Gross Value) | 4 742.00 | 4 742.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
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