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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : GHJUNSANI ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | GHJUNSANI ELEC |
| Siren | 830900890 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3081 |
| Management number | 2017B00531 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20256 CORBARA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 8 248.00 | 8 248.00 | 8 248.00 | |
110 Total Assets | 8 248.00 | 8 248.00 | 8 248.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 306.00 | |||
136 Profit for the Year | 5 997.00 | |||
142 Total Equity - Total I | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 056.00 | |||
172 Other debts | 3 056.00 | |||
176 Total debts | 3 056.00 | |||
180 Liabilities Total | 8 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 340.00 | 8 340.00 | ||
232 Total operating income excluding VAT | 8 340.00 | 8 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 2 200.00 | 2 200.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 2 342.00 | 2 342.00 | ||
270 Operating profit | 5 997.00 | 5 997.00 | ||
310 Profit or loss | 5 997.00 | 5 997.00 | ||
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