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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Ges Less Infiltrométrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Ges Less Infiltrométrie |
| Siren | 803559533 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013350 |
| Management number | 2014B00864 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 2 025.00 | 2 725.00 | 4 750.00 |
044 Total Fixed Assets | 4 750.00 | 2 025.00 | 2 725.00 | 4 750.00 |
068 Receivables – Trade and related accounts | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 14 541.00 | 2 025.00 | 12 516.00 | 14 541.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 719.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 8 500.00 | |||
176 Total debts | 10 485.00 | |||
180 Liabilities Total | 12 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | ||
250 Staff compensation | 625.00 | 625.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
264 Total operating expenses | 1 750.00 | 1 750.00 | ||
270 Operating profit | -1 750.00 | -1 750.00 | ||
310 Profit or loss | -1 750.00 | -1 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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