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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GARDE ITINERANTE DE NUIT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GARDE ITINERANTE DE NUIT SERVICES |
| Siren | 753543032 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35127 |
| Management number | 2012B05926 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 141.00 | 6 577.00 | 7 564.00 | 14 141.00 |
040 Financial Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
044 Total Fixed Assets | 19 731.00 | 6 577.00 | 13 154.00 | 19 731.00 |
068 Receivables – Trade and related accounts | 1 622.00 | 1 622.00 | 1 622.00 | |
072 Receivables – Other | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 23 661.00 | 23 661.00 | 23 661.00 | |
110 Total Assets | 43 392.00 | 6 577.00 | 36 814.00 | 43 392.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 525.00 | |||
136 Profit for the Year | -6 290.00 | |||
142 Total Equity - Total I | 24 435.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 11 429.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 36 814.00 | |||
199 Of which current accounts of debit partners | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 120.00 | 116 120.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 116 127.00 | 116 127.00 | ||
242 Other external expenses | 24 672.00 | 24 672.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 72 303.00 | 72 303.00 | ||
252 Social security contributions | 24 195.00 | 24 195.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 071.00 | 122 071.00 | ||
270 Operating profit | -5 944.00 | -5 944.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | -6 290.00 | -6 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 20 291.00 | 20 291.00 | ||
494 Total Fixed Assets (Decreases) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 483.00 | 6 483.00 | ||
378 Amount of deductible VAT on goods and services | 2 330.00 | 2 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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