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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : GIL PEREIRA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Simplified |
| 2018-08-13 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | GIL PEREIRA ELECTRICITE |
| Siren | 750224578 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 3683 |
| Management number | 2012B00967 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 663.00 | 7 043.00 | 10 620.00 | 17 663.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 712.00 | 7 043.00 | 10 669.00 | 17 712.00 |
050 Raw materials, supplies, in progress | 2 630.00 | 2 630.00 | 2 630.00 | |
068 Receivables – Trade and related accounts | 10 921.00 | 10 921.00 | 10 921.00 | |
072 Receivables – Other | 9 435.00 | 9 435.00 | 9 435.00 | |
092 Prepaid expenses | 1 830.00 | 1 830.00 | 1 830.00 | |
096 Total Current Assets + Prepaid Expenses | 24 816.00 | 24 816.00 | 24 816.00 | |
110 Total Assets | 42 528.00 | 7 043.00 | 35 485.00 | 42 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 052.00 | |||
136 Profit for the Year | -8 669.00 | |||
142 Total Equity - Total I | -5 221.00 | |||
156 Loans and similar debts | 23 945.00 | |||
166 Suppliers and related accounts | 9 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 569.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 40 706.00 | |||
180 Liabilities Total | 35 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 187.00 | 96 187.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 96 189.00 | 96 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 123.00 | 39 123.00 | ||
240 Inventory changes (raw materials and supplies) | -2 630.00 | -2 630.00 | ||
242 Other external expenses | 26 933.00 | 26 933.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
250 Staff compensation | 25 511.00 | 25 511.00 | ||
252 Social security contributions | 11 726.00 | 11 726.00 | ||
254 Depreciation and amortization | 2 958.00 | 2 958.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 104 728.00 | 104 728.00 | ||
270 Operating profit | -8 539.00 | -8 539.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 2 351.00 | 2 351.00 | ||
310 Profit or loss | -8 669.00 | -8 669.00 | ||
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