Grow your business safely with GARDE ITINERANTE DE NUIT SERVICES
All the information you need about GARDE ITINERANTE DE NUIT SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GARDE ITINERANTE DE NUIT SERVICES >
BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : GARDE ITINERANTE DE NUIT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GARDE ITINERANTE DE NUIT SERVICES |
| Siren | 753543032 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47334 |
| Management number | 2012B05926 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 141.00 | 5 709.00 | 8 432.00 | 14 141.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 20 291.00 | 5 709.00 | 14 582.00 | 20 291.00 |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 13 101.00 | 13 101.00 | 13 101.00 | |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
096 Total Current Assets + Prepaid Expenses | 22 660.00 | 22 660.00 | 22 660.00 | |
110 Total Assets | 42 951.00 | 5 709.00 | 37 242.00 | 42 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 380.00 | |||
136 Profit for the Year | -8 856.00 | |||
142 Total Equity - Total I | 25 725.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -573.00 | |||
172 Other debts | 9 856.00 | |||
176 Total debts | 11 518.00 | |||
180 Liabilities Total | 37 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 650.00 | 144 650.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 155 158.00 | 155 158.00 | ||
242 Other external expenses | 31 241.00 | 31 241.00 | ||
243 (including business tax) | -11 061.00 | -11 061.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 101 448.00 | 101 448.00 | ||
252 Social security contributions | 27 840.00 | 27 840.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 162 554.00 | 162 554.00 | ||
270 Operating profit | -7 396.00 | -7 396.00 | ||
280 Financial income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 2 515.00 | 2 515.00 | ||
310 Profit or loss | -8 856.00 | -8 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 680.00 | 1 680.00 | ||
490 Total Fixed Assets (Gross Value) | 21 971.00 | 21 971.00 | ||
494 Total Fixed Assets (Decreases) | 1 680.00 | 1 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 973.00 | 2 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
