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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : GF ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2018-12-31 | Simplified |
| Name | GF ISOLATION |
| Siren | 837486083 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 68827 |
| Management number | 2018B01566 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 680.00 | 2 971.00 | 8 709.00 | 11 680.00 |
044 Total Fixed Assets | 11 680.00 | 2 971.00 | 8 709.00 | 11 680.00 |
068 Receivables – Trade and related accounts | 18 777.00 | 18 777.00 | 18 777.00 | |
072 Receivables – Other | 6 683.00 | 6 683.00 | 6 683.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
096 Total Current Assets + Prepaid Expenses | 26 089.00 | 26 089.00 | 26 089.00 | |
110 Total Assets | 37 769.00 | 2 971.00 | 34 798.00 | 37 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 532.00 | |||
136 Profit for the Year | 17 632.00 | |||
142 Total Equity - Total I | 18 632.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 161.00 | |||
172 Other debts | 16 166.00 | |||
176 Total debts | 16 166.00 | |||
180 Liabilities Total | 34 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 327.00 | 99 327.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 99 330.00 | 99 330.00 | ||
234 Purchases of goods (including customs duties) | 272.00 | 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 287.00 | 1 287.00 | ||
242 Other external expenses | 18 542.00 | 18 542.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 49 334.00 | 49 334.00 | ||
252 Social security contributions | 6 001.00 | 6 001.00 | ||
254 Depreciation and amortization | 2 971.00 | 2 971.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 412.00 | 78 412.00 | ||
270 Operating profit | 20 919.00 | 20 919.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 3 112.00 | 3 112.00 | ||
310 Profit or loss | 17 632.00 | 17 632.00 | ||
316 Non-deductible compensation and personal benefits | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 680.00 | 11 680.00 | ||
490 Total Fixed Assets (Gross Value) | 11 680.00 | 11 680.00 | ||
492 Total Fixed Assets (Increases) | 11 680.00 | 11 680.00 | ||
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