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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GNS - PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | GNS - PROPRETE |
| Siren | 830916227 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 1794 |
| Management number | 2017B00219 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76590 Torcy-le-Petit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 774.00 | 4 017.00 | 35 757.00 | 39 774.00 |
044 Total Fixed Assets | 39 774.00 | 4 017.00 | 35 757.00 | 39 774.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 31 278.00 | 31 278.00 | 31 278.00 | |
072 Receivables – Other | 6 042.00 | 6 042.00 | 6 042.00 | |
084 Cash | 14 557.00 | 14 557.00 | 14 557.00 | |
096 Total Current Assets + Prepaid Expenses | 51 877.00 | 51 877.00 | 51 877.00 | |
110 Total Assets | 91 651.00 | 4 017.00 | 87 634.00 | 91 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 582.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 36 844.00 | |||
156 Loans and similar debts | 26 796.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 22 134.00 | |||
176 Total debts | 50 790.00 | |||
180 Liabilities Total | 87 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 774.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 828.00 | 99 828.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 100 450.00 | 100 450.00 | ||
242 Other external expenses | 16 058.00 | 16 058.00 | ||
243 (including business tax) | -3 251.00 | -3 251.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 60 689.00 | 60 689.00 | ||
252 Social security contributions | 15 852.00 | 15 852.00 | ||
254 Depreciation and amortization | 6 046.00 | 6 046.00 | ||
262 Other expenses | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 101 773.00 | 101 773.00 | ||
270 Operating profit | -1 323.00 | -1 323.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 8 761.00 | 8 761.00 | ||
310 Profit or loss | -1 938.00 | -1 938.00 | ||
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