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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GASSY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-02-28 | Simplified |
| Name | GASSY ARCHITECTURE |
| Siren | 901103945 |
| Closing | 2022-02-28 |
| Registry code | 5752 |
| Registration number | 3223 |
| Management number | 2021B00331 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 608.00 | 22 608.00 | 22 608.00 | |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 105 585.00 | 105 585.00 | 105 585.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 133 846.00 | 133 846.00 | 133 846.00 | |
110 Total Assets | 133 846.00 | 133 846.00 | 133 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74 264.00 | |||
142 Total Equity - Total I | 75 264.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 56 352.00 | |||
176 Total debts | 58 582.00 | |||
180 Liabilities Total | 133 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 325.00 | 178 325.00 | ||
232 Total operating income excluding VAT | 178 326.00 | 178 326.00 | ||
242 Other external expenses | 31 457.00 | 31 457.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 39 492.00 | 39 492.00 | ||
252 Social security contributions | 9 101.00 | 9 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 146.00 | 81 146.00 | ||
270 Operating profit | 97 180.00 | 97 180.00 | ||
306 Income tax's | 22 916.00 | 22 916.00 | ||
310 Profit or loss | 74 264.00 | 74 264.00 | ||
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