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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : GNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | GNF |
| Siren | 814386512 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101084 |
| Management number | 2019B21337 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 4 503.00 | 4 503.00 | 4 503.00 | |
028 Tangible Assets | 58 142.00 | 20 216.00 | 37 926.00 | 58 142.00 |
040 Financial Assets | 473 000.00 | 473 000.00 | 473 000.00 | |
044 Total Fixed Assets | 535 645.00 | 24 719.00 | 510 926.00 | 535 645.00 |
068 Receivables – Trade and related accounts | 232 974.00 | 232 974.00 | 232 974.00 | |
072 Receivables – Other | 109 814.00 | 109 814.00 | 109 814.00 | |
084 Cash | 276 084.00 | 276 084.00 | 276 084.00 | |
092 Prepaid expenses | 5 324.00 | 5 324.00 | 5 324.00 | |
096 Total Current Assets + Prepaid Expenses | 624 197.00 | 624 197.00 | 624 197.00 | |
110 Total Assets | 1 159 841.00 | 24 719.00 | 1 135 122.00 | 1 159 841.00 |
120 Share or Individual Capital | 469 000.00 | |||
126 Legal Reserve | 46 900.00 | |||
132 Other Reserves | 390 495.00 | |||
136 Profit for the Year | 104 949.00 | |||
142 Total Equity - Total I | 1 011 344.00 | |||
156 Loans and similar debts | 29 678.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 831.00 | |||
172 Other debts | 88 646.00 | |||
176 Total debts | 123 778.00 | |||
180 Liabilities Total | 1 135 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 471 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 514 327.00 | 232 052.00 | 514 327.00 | |
226 Operating subsidies received | 2 006.00 | 2 800.00 | 2 006.00 | |
230 Other income | 44 302.00 | 17 942.00 | 44 302.00 | |
232 Total operating income excluding VAT | 560 635.00 | 252 794.00 | 560 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 131 385.00 | 13 067.00 | 131 385.00 | |
243 (including business tax) | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 4 058.00 | 2 296.00 | 4 058.00 | |
250 Staff compensation | 283 301.00 | 133 497.00 | 283 301.00 | |
252 Social security contributions | 95 754.00 | 51 002.00 | 95 754.00 | |
254 Depreciation and amortization | 18 063.00 | 6 640.00 | 18 063.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 533 081.00 | 206 502.00 | 533 081.00 | |
270 Operating profit | 27 553.00 | 46 293.00 | 27 553.00 | |
280 Financial income | 82 488.00 | 562.00 | 82 488.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 523.00 | 4.00 | 523.00 | |
300 Exceptional expenses | 281.00 | 7 802.00 | 281.00 | |
306 Income tax's | 4 288.00 | 6 912.00 | 4 288.00 | |
310 Profit or loss | 104 949.00 | 40 137.00 | 104 949.00 | |
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