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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : GKNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | GKNJ |
| Siren | 788862837 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 951 |
| Management number | 2018B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 049 037.00 | 1 049 037.00 | 1 049 037.00 | |
044 Total Fixed Assets | 1 049 037.00 | 1 049 037.00 | 1 049 037.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 39 100.00 | 39 100.00 | 39 100.00 | |
084 Cash | 85 961.00 | 85 961.00 | 85 961.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 134 804.00 | 134 804.00 | 134 804.00 | |
110 Total Assets | 1 183 841.00 | 1 183 841.00 | 1 183 841.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 133 164.00 | |||
136 Profit for the Year | 97 968.00 | |||
142 Total Equity - Total I | 242 131.00 | |||
156 Loans and similar debts | 861 277.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 393.00 | |||
172 Other debts | 79 533.00 | |||
176 Total debts | 941 710.00 | |||
180 Liabilities Total | 1 183 841.00 | |||
195 Of which payables due in more than one year | 577 400.00 | |||
199 Of which current accounts of debit partners | 38 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 2 347.00 | 2 347.00 | ||
232 Total operating income excluding VAT | 98 347.00 | 98 347.00 | ||
242 Other external expenses | 16 662.00 | 16 662.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 15 689.00 | 15 689.00 | ||
264 Total operating expenses | 94 637.00 | 94 637.00 | ||
270 Operating profit | 3 710.00 | 3 710.00 | ||
280 Financial income | 100 521.00 | 100 521.00 | ||
294 Financial expenses | 6 173.00 | 6 173.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 97 968.00 | 97 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 049 037.00 | 1 049 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 885.00 | 1 885.00 | ||
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