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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SARL GNP FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | SARL GNP FAMILY |
| Siren | 330471418 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4851 |
| Management number | 2020B00681 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 168.00 | 18 333.00 | 203 834.00 | 222 168.00 |
044 Total Fixed Assets | 222 168.00 | 18 333.00 | 203 834.00 | 222 168.00 |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 159 236.00 | 159 236.00 | 159 236.00 | |
096 Total Current Assets + Prepaid Expenses | 161 752.00 | 161 752.00 | 161 752.00 | |
110 Total Assets | 383 920.00 | 18 333.00 | 365 586.00 | 383 920.00 |
120 Share or Individual Capital | 304.00 | |||
134 Retained Earnings | -3 079.00 | |||
136 Profit for the Year | -5 524.00 | |||
142 Total Equity - Total I | -8 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 576.00 | |||
172 Other debts | 373 885.00 | |||
176 Total debts | 373 885.00 | |||
180 Liabilities Total | 365 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 577.00 | 9 577.00 | ||
232 Total operating income excluding VAT | 9 577.00 | 9 577.00 | ||
242 Other external expenses | 2 392.00 | 2 392.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 12 429.00 | 12 429.00 | ||
264 Total operating expenses | 15 101.00 | 15 101.00 | ||
270 Operating profit | -5 524.00 | -5 524.00 | ||
310 Profit or loss | -5 524.00 | -5 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 168.00 | 222 168.00 | ||
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