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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GNET ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | GNET ELEC |
| Siren | 832510416 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11961 |
| Management number | 2017B09267 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 696.00 | 3 091.00 | 2 605.00 | 5 696.00 |
044 Total Fixed Assets | 5 696.00 | 3 091.00 | 2 605.00 | 5 696.00 |
050 Raw materials, supplies, in progress | 15 623.00 | 15 623.00 | 15 623.00 | |
064 Advances and down payments on orders | 5 273.00 | 5 273.00 | 5 273.00 | |
068 Receivables – Trade and related accounts | 22 982.00 | 22 982.00 | 22 982.00 | |
072 Receivables – Other | 40 149.00 | 40 149.00 | 40 149.00 | |
084 Cash | -30.00 | -30.00 | -30.00 | |
096 Total Current Assets + Prepaid Expenses | 83 997.00 | 83 997.00 | 83 997.00 | |
110 Total Assets | 89 692.00 | 3 091.00 | 86 602.00 | 89 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 834.00 | |||
136 Profit for the Year | 5 763.00 | |||
142 Total Equity - Total I | 42 697.00 | |||
156 Loans and similar debts | 5 417.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 23 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 15 023.00 | |||
176 Total debts | 43 905.00 | |||
180 Liabilities Total | 86 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 580.00 | 103 580.00 | ||
222 Inventory production | 15 623.00 | 15 623.00 | ||
226 Operating subsidies received | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 120 308.00 | 120 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 59 096.00 | 59 096.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 44 165.00 | 44 165.00 | ||
252 Social security contributions | 7 577.00 | 7 577.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 113 228.00 | 113 228.00 | ||
270 Operating profit | 7 080.00 | 7 080.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 5 763.00 | 5 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 742.00 | 4 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 954.00 | 954.00 | ||
492 Total Fixed Assets (Increases) | 5 696.00 | 5 696.00 | ||
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