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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : GAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | GAS |
| Siren | 794741769 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/003016 |
| Management number | 2020B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 636 414.00 | 119 490.00 | 516 924.00 | 636 414.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 636 514.00 | 119 490.00 | 517 024.00 | 636 514.00 |
072 Receivables – Other | 4 215.00 | 4 215.00 | 4 215.00 | |
084 Cash | 181 294.00 | 181 294.00 | 181 294.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 185 746.00 | 185 746.00 | 185 746.00 | |
110 Total Assets | 822 260.00 | 119 490.00 | 702 770.00 | 822 260.00 |
120 Share or Individual Capital | 93 300.00 | |||
132 Other Reserves | 70 750.00 | |||
136 Profit for the Year | 224 263.00 | |||
142 Total Equity - Total I | 388 313.00 | |||
156 Loans and similar debts | 312 784.00 | |||
166 Suppliers and related accounts | 1 673.00 | |||
176 Total debts | 314 457.00 | |||
180 Liabilities Total | 702 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 259.00 | 20 793.00 | 22 259.00 | |
230 Other income | 674.00 | 419.00 | 674.00 | |
232 Total operating income excluding VAT | 22 934.00 | 21 212.00 | 22 934.00 | |
242 Other external expenses | 12 746.00 | 6 916.00 | 12 746.00 | |
244 Taxes, duties and similar payments | 2 334.00 | 2 305.00 | 2 334.00 | |
254 Depreciation and amortization | 28 455.00 | 25 774.00 | 28 455.00 | |
264 Total operating expenses | 43 535.00 | 34 995.00 | 43 535.00 | |
270 Operating profit | -20 601.00 | -13 783.00 | -20 601.00 | |
280 Financial income | 20 004.00 | |||
290 Exceptional income | 333 333.00 | 333 333.00 | ||
294 Financial expenses | 5 669.00 | 5 283.00 | 5 669.00 | |
300 Exceptional expenses | 82 800.00 | 82 800.00 | ||
310 Profit or loss | 224 263.00 | 938.00 | 224 263.00 | |
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