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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GONZALEZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | GONZALEZ BATIMENT |
| Siren | 830377339 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44518 |
| Management number | 2017B05739 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
044 Total Fixed Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
068 Receivables – Trade and related accounts | 43 305.00 | 43 305.00 | 43 305.00 | |
072 Receivables – Other | 23 026.00 | 23 026.00 | 23 026.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 45 283.00 | 45 283.00 | 45 283.00 | |
096 Total Current Assets + Prepaid Expenses | 116 614.00 | 116 614.00 | 116 614.00 | |
110 Total Assets | 119 188.00 | 119 188.00 | 119 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 768.00 | |||
136 Profit for the Year | 11 543.00 | |||
142 Total Equity - Total I | 43 311.00 | |||
156 Loans and similar debts | 57 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 964.00 | |||
172 Other debts | 18 568.00 | |||
176 Total debts | 75 877.00 | |||
180 Liabilities Total | 119 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 137.00 | 243 137.00 | ||
230 Other income | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 255 137.00 | 255 137.00 | ||
234 Purchases of goods (including customs duties) | 72 520.00 | 72 520.00 | ||
242 Other external expenses | 139 321.00 | 139 321.00 | ||
250 Staff compensation | 21 282.00 | 21 282.00 | ||
252 Social security contributions | 8 315.00 | 8 315.00 | ||
264 Total operating expenses | 241 438.00 | 241 438.00 | ||
270 Operating profit | 13 699.00 | 13 699.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 11 543.00 | 11 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 574.00 | 2 574.00 | ||
492 Total Fixed Assets (Increases) | 2 574.00 | 2 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 203.00 | 5 203.00 | ||
378 Amount of deductible VAT on goods and services | 3 041.00 | 3 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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