Grow your business safely with GEEP GAZ
All the information you need about GEEP GAZ to develop and secure your business in France
G
HOME >
CORPORATES
>
GEEP GAZ >
BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : GEEP GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | GEEP GAZ |
| Siren | 839207933 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2673 |
| Management number | 2018B02602 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 885.00 | 795.00 | 1 090.00 | 1 885.00 |
044 Total Fixed Assets | 1 885.00 | 795.00 | 1 090.00 | 1 885.00 |
068 Receivables – Trade and related accounts | 11 110.00 | 11 110.00 | 11 110.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 42 007.00 | 42 007.00 | 42 007.00 | |
096 Total Current Assets + Prepaid Expenses | 54 940.00 | 54 940.00 | 54 940.00 | |
110 Total Assets | 56 825.00 | 795.00 | 56 030.00 | 56 825.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 486.00 | |||
136 Profit for the Year | 23 383.00 | |||
142 Total Equity - Total I | 26 369.00 | |||
166 Suppliers and related accounts | 3 499.00 | |||
172 Other debts | 26 163.00 | |||
176 Total debts | 29 662.00 | |||
180 Liabilities Total | 56 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 61 039.00 | 61 039.00 | ||
210 Sales of goods - France | 61 039.00 | 31 236.00 | 61 039.00 | |
217 Production of services sold - Export | -1 250.00 | -1 250.00 | ||
218 Production of services sold - France | -1 250.00 | 1 250.00 | -1 250.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 291.00 | 32 486.00 | 61 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 735.00 | 13 677.00 | 14 735.00 | |
242 Other external expenses | 8 837.00 | 7 356.00 | 8 837.00 | |
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | 6 900.00 | |
252 Social security contributions | 3 036.00 | 3 036.00 | 3 036.00 | |
254 Depreciation and amortization | 471.00 | 323.00 | 471.00 | |
262 Other expenses | 2.00 | 211.00 | 2.00 | |
264 Total operating expenses | 34 160.00 | 31 503.00 | 34 160.00 | |
270 Operating profit | 27 131.00 | 983.00 | 27 131.00 | |
290 Exceptional income | 710.00 | 964.00 | 710.00 | |
300 Exceptional expenses | 508.00 | 169.00 | 508.00 | |
306 Income tax's | 3 951.00 | 292.00 | 3 951.00 | |
310 Profit or loss | 23 383.00 | 1 486.00 | 23 383.00 | |
all companies in France
Complete and comprehensive database.
