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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : GUNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | GUNES BATIMENT |
| Siren | 843786351 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12350 |
| Management number | 2018B02156 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 752.00 | 7 752.00 | 7 752.00 | |
072 Receivables – Other | 7 261.00 | 7 261.00 | 7 261.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 15 421.00 | 15 421.00 | 15 421.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | 5 984.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 7 133.00 | |||
176 Total debts | 7 416.00 | |||
180 Liabilities Total | 15 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 498.00 | 59 498.00 | ||
230 Other income | 14 160.00 | 14 160.00 | ||
232 Total operating income excluding VAT | 73 658.00 | 73 658.00 | ||
242 Other external expenses | 29 162.00 | 29 162.00 | ||
250 Staff compensation | 31 553.00 | 31 553.00 | ||
252 Social security contributions | 6 829.00 | 6 829.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 67 656.00 | 67 656.00 | ||
270 Operating profit | 6 002.00 | 6 002.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 5 984.00 | 5 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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