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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : GNAMIEN NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | GNAMIEN NETTOYAGE SERVICE |
| Siren | 895155075 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15837 |
| Management number | 2021B02085 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
110 Total Assets | 4 121.00 | 4 121.00 | 4 121.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 236.00 | |||
142 Total Equity - Total I | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 1 357.00 | |||
180 Liabilities Total | 4 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 629.00 | 629.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
264 Total operating expenses | 1 436.00 | 1 436.00 | ||
270 Operating profit | -1 236.00 | -1 236.00 | ||
310 Profit or loss | -1 236.00 | -1 236.00 | ||
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