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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GUNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | GUNES BATIMENT |
| Siren | 843786351 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5912 |
| Management number | 2018B02156 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 218.00 | 21 218.00 | 21 218.00 | |
084 Cash | 7 828.00 | 7 828.00 | 7 828.00 | |
096 Total Current Assets + Prepaid Expenses | 29 046.00 | 29 046.00 | 29 046.00 | |
110 Total Assets | 29 046.00 | 29 046.00 | 29 046.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 5 993.00 | |||
136 Profit for the Year | 13 327.00 | |||
142 Total Equity - Total I | 21 820.00 | |||
166 Suppliers and related accounts | 670.00 | |||
172 Other debts | 6 556.00 | |||
176 Total debts | 7 226.00 | |||
180 Liabilities Total | 29 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 284.00 | 160 284.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 160 402.00 | 160 402.00 | ||
234 Purchases of goods (including customs duties) | 1 099.00 | 1 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 70 872.00 | 70 872.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 54 647.00 | 54 647.00 | ||
252 Social security contributions | 17 786.00 | 17 786.00 | ||
264 Total operating expenses | 145 824.00 | 145 824.00 | ||
270 Operating profit | 14 578.00 | 14 578.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 13 328.00 | 13 328.00 | ||
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