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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14989 |
| Management number | 2013B01286 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 | 29 926.00 | 29 926.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 34 426.00 | 29 926.00 | 4 500.00 | 34 426.00 |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 4 006.00 | 4 006.00 | 4 006.00 | |
084 Cash | 35 198.00 | 35 198.00 | 35 198.00 | |
096 Total Current Assets + Prepaid Expenses | 43 274.00 | 43 274.00 | 43 274.00 | |
110 Total Assets | 77 700.00 | 29 926.00 | 47 774.00 | 77 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 920.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 19 158.00 | |||
156 Loans and similar debts | 24 755.00 | |||
166 Suppliers and related accounts | 3 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 28 616.00 | |||
180 Liabilities Total | 47 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 195.00 | 70 195.00 | ||
218 Production of services sold - France | 54 297.00 | 54 297.00 | ||
230 Other income | 2 565.00 | 2 565.00 | ||
232 Total operating income excluding VAT | 127 057.00 | 127 057.00 | ||
234 Purchases of goods (including customs duties) | 43 085.00 | 43 085.00 | ||
242 Other external expenses | 61 720.00 | 61 720.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 958.00 | 3 958.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 124 808.00 | 124 808.00 | ||
270 Operating profit | 2 248.00 | 2 248.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 426.00 | 34 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 639.00 | 10 639.00 | ||
378 Amount of deductible VAT on goods and services | 14 087.00 | 14 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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