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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FORÊT DU GATINAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| Name | FORÊT DU GATINAIS |
| Siren | 851719021 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5184 |
| Management number | 2019B00894 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 727.00 | 4 607.00 | 20 120.00 | 24 727.00 |
044 Total Fixed Assets | 24 727.00 | 4 607.00 | 20 120.00 | 24 727.00 |
068 Receivables – Trade and related accounts | 41 967.00 | 41 967.00 | 41 967.00 | |
072 Receivables – Other | 27 160.00 | 27 160.00 | 27 160.00 | |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 75 592.00 | 75 592.00 | 75 592.00 | |
110 Total Assets | 100 319.00 | 4 607.00 | 95 712.00 | 100 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 113.00 | |||
142 Total Equity - Total I | 10 113.00 | |||
164 Advances and down payments received on current orders | 8 647.00 | |||
166 Suppliers and related accounts | 59 765.00 | |||
172 Other debts | 17 188.00 | |||
176 Total debts | 85 599.00 | |||
180 Liabilities Total | 95 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 279.00 | 272 279.00 | ||
232 Total operating income excluding VAT | 272 279.00 | 272 279.00 | ||
242 Other external expenses | 190 672.00 | 190 672.00 | ||
250 Staff compensation | 63 296.00 | 63 296.00 | ||
252 Social security contributions | 4 077.00 | 4 077.00 | ||
254 Depreciation and amortization | 4 607.00 | 4 607.00 | ||
264 Total operating expenses | 262 653.00 | 262 653.00 | ||
270 Operating profit | 9 626.00 | 9 626.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | 9 113.00 | 9 113.00 | ||
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