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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | GAS |
| Siren | 794741769 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002707 |
| Management number | 2020B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 647 012.00 | 152 387.00 | 494 626.00 | 647 012.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 647 112.00 | 152 387.00 | 494 726.00 | 647 112.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
080 Sellable securities | 158 398.00 | 158 398.00 | 158 398.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 162 636.00 | 162 636.00 | 162 636.00 | |
110 Total Assets | 809 748.00 | 152 387.00 | 657 362.00 | 809 748.00 |
120 Share or Individual Capital | 93 300.00 | |||
126 Legal Reserve | 9 330.00 | |||
132 Other Reserves | 285 683.00 | |||
136 Profit for the Year | -27 764.00 | |||
142 Total Equity - Total I | 360 549.00 | |||
156 Loans and similar debts | 293 794.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 296 812.00 | |||
180 Liabilities Total | 657 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 693.00 | 22 259.00 | 27 693.00 | |
230 Other income | 1 185.00 | 674.00 | 1 185.00 | |
232 Total operating income excluding VAT | 28 878.00 | 22 934.00 | 28 878.00 | |
242 Other external expenses | 12 861.00 | 12 746.00 | 12 861.00 | |
244 Taxes, duties and similar payments | 2 871.00 | 2 334.00 | 2 871.00 | |
250 Staff compensation | 3 180.00 | 3 180.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 32 897.00 | 28 455.00 | 32 897.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 968.00 | 43 535.00 | 52 968.00 | |
270 Operating profit | -24 090.00 | -20 601.00 | -24 090.00 | |
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 333 333.00 | |||
294 Financial expenses | 3 741.00 | 5 669.00 | 3 741.00 | |
300 Exceptional expenses | 82 800.00 | |||
310 Profit or loss | -27 764.00 | 224 263.00 | -27 764.00 | |
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