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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : GAZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | GAZ SERVICES |
| Siren | 483584686 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18681 |
| Management number | 2013B01286 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 926.00 | 29 833.00 | 94.00 | 29 926.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 34 426.00 | 29 833.00 | 4 594.00 | 34 426.00 |
068 Receivables – Trade and related accounts | 6 269.00 | 6 269.00 | 6 269.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
084 Cash | 49 277.00 | 49 277.00 | 49 277.00 | |
096 Total Current Assets + Prepaid Expenses | 60 113.00 | 60 113.00 | 60 113.00 | |
110 Total Assets | 94 539.00 | 29 833.00 | 64 706.00 | 94 539.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 975.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | 17 220.00 | |||
156 Loans and similar debts | 35 133.00 | |||
166 Suppliers and related accounts | 9 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 47 487.00 | |||
180 Liabilities Total | 64 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 103.00 | 70 103.00 | ||
218 Production of services sold - France | 55 537.00 | 55 537.00 | ||
230 Other income | 1 629.00 | 1 629.00 | ||
232 Total operating income excluding VAT | 127 269.00 | 127 269.00 | ||
234 Purchases of goods (including customs duties) | 43 099.00 | 43 099.00 | ||
242 Other external expenses | 62 730.00 | 62 730.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 945.00 | 5 945.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 128 027.00 | 128 027.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 276.00 | 276.00 | ||
310 Profit or loss | -1 056.00 | -1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 426.00 | 34 426.00 | ||
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