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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GENERALE ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| Name | GENERALE ECHAFAUDAGE |
| Siren | 853577237 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5450 |
| Management number | 2019B00895 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 La Saussaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 166.00 | 2 484.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 166.00 | 2 484.00 | 2 650.00 |
068 Receivables – Trade and related accounts | 39 082.00 | 39 082.00 | 39 082.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 41 428.00 | 41 428.00 | 41 428.00 | |
110 Total Assets | 44 078.00 | 166.00 | 43 912.00 | 44 078.00 |
120 Share or Individual Capital | 42 000.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 43 912.00 | |||
180 Liabilities Total | 43 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 795.00 | 32 795.00 | ||
232 Total operating income excluding VAT | 32 795.00 | 32 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 443.00 | ||
242 Other external expenses | 19 660.00 | 19 660.00 | ||
250 Staff compensation | 8 590.00 | 8 590.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 30 140.00 | 30 140.00 | ||
270 Operating profit | 2 655.00 | 2 655.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
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