Grow your business safely with PORT-JEROME GAZ (P.J. GAZ)
All the information you need about PORT-JEROME GAZ (P.J. GAZ) to develop and secure your business in France
P
HOME >
CORPORATES
>
PORT-JEROME GAZ (P.J. GAZ) >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PORT-JEROME GAZ (P.J. GAZ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | PORT-JEROME GAZ (P.J. GAZ) |
| Siren | 393234919 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12961 |
| Management number | 2021B03816 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 246 092.00 | 246 092.00 | 246 092.00 | |
BZ Other receivables | 71 468.00 | 71 468.00 | 71 468.00 | |
CJ TOTAL (II) | 317 561.00 | 317 561.00 | 317 561.00 | |
CO Grand total (0 to V) | 317 561.00 | 317 561.00 | 317 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 44.00 | 44.00 | 44.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 549.00 | 39 549.00 | ||
DL TOTAL (I) | 54 794.00 | 15 244.00 | 54 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 336.00 | 829 710.00 | 246 336.00 | |
DX Trade payables and related accounts | 450.00 | |||
DY Tax and social security liabilities | 16 431.00 | 16 431.00 | ||
EC TOTAL (IV) | 262 767.00 | 830 161.00 | 262 767.00 | |
EE Grand total (I to V) | 317 561.00 | 845 406.00 | 317 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 129 972.00 | 1 129 972.00 | 1 129 972.00 | |
FJ Net sales | 1 129 972.00 | 1 129 972.00 | 1 129 972.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 129 972.00 | |||
FW Other purchases and external expenses | 970 231.00 | |||
FX Taxes, duties, and similar payments | 82 798.00 | |||
GE Other Expenses | 20 092.00 | |||
GF Total Operating Expenses (II) | 1 073 122.00 | |||
GG - OPERATING RESULT (I - II) | 56 849.00 | |||
GR Interest and similar expenses | 3 041.00 | |||
GU Total financial expenses (VI) | 3 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 259.00 | 14 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 129 972.00 | 1 505 441.00 | 1 129 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 090 422.00 | 1 505 441.00 | 1 090 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 549.00 | 39 549.00 | ||
all companies in France
Complete and comprehensive database.
