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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : GK CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| Name | GK CLEAN |
| Siren | 891619967 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4638 |
| Management number | 2020B07337 |
| Activity code | 8122Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 665.00 | 2 706.00 | 6 960.00 | 9 665.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 265.00 | 2 706.00 | 7 560.00 | 10 265.00 |
064 Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 52 047.00 | 52 047.00 | 52 047.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 15 452.00 | 15 452.00 | 15 452.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 70 930.00 | 70 930.00 | 70 930.00 | |
110 Total Assets | 81 196.00 | 2 706.00 | 78 490.00 | 81 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 190.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 3 404.00 | |||
136 Profit for the Year | 9 976.00 | |||
142 Total Equity - Total I | 14 770.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 63 417.00 | |||
176 Total debts | 63 720.00 | |||
180 Liabilities Total | 78 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 627.00 | 361 627.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 361 629.00 | 361 629.00 | ||
242 Other external expenses | 18 041.00 | 18 041.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 4 704.00 | 4 704.00 | ||
250 Staff compensation | 268 523.00 | 268 523.00 | ||
252 Social security contributions | 55 898.00 | 55 898.00 | ||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 349 443.00 | 349 443.00 | ||
270 Operating profit | 12 186.00 | 12 186.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 9 976.00 | 9 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 326.00 | 75 326.00 | ||
378 Amount of deductible VAT on goods and services | 3 031.00 | 3 031.00 | ||
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