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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GEFINETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| Name | GEFINETY |
| Siren | 835363599 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/049472 |
| Management number | 2018B01046 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 000.00 | 335 000.00 | 335 000.00 | |
044 Total Fixed Assets | 335 000.00 | 335 000.00 | 335 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 6 888.00 | 6 888.00 | 6 888.00 | |
096 Total Current Assets + Prepaid Expenses | 7 038.00 | 7 038.00 | 7 038.00 | |
110 Total Assets | 342 038.00 | 342 038.00 | 342 038.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -10 720.00 | |||
136 Profit for the Year | 16 659.00 | |||
142 Total Equity - Total I | 145 939.00 | |||
156 Loans and similar debts | 158 208.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 936.00 | |||
172 Other debts | 36 758.00 | |||
176 Total debts | 196 099.00 | |||
180 Liabilities Total | 342 038.00 | |||
195 Of which payables due in more than one year | 123 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 37 408.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 37 408.00 | 36 000.00 | |
242 Other external expenses | 14 783.00 | 27 247.00 | 14 783.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 199.00 | 335.00 | |
252 Social security contributions | 1 167.00 | 1 085.00 | 1 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 285.00 | 28 532.00 | 16 285.00 | |
270 Operating profit | 19 715.00 | 8 876.00 | 19 715.00 | |
294 Financial expenses | 2 006.00 | 1 128.00 | 2 006.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 051.00 | 1 051.00 | ||
310 Profit or loss | 16 659.00 | 7 730.00 | 16 659.00 | |
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