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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : NAVETTE GDYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | NAVETTE GDYM |
| Siren | 853964062 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8092 |
| Management number | 2019B00899 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 035.00 | 9 035.00 | 9 035.00 | |
084 Cash | 8 318.00 | 8 318.00 | 8 318.00 | |
096 Total Current Assets + Prepaid Expenses | 17 353.00 | 17 353.00 | 17 353.00 | |
110 Total Assets | 17 353.00 | 17 353.00 | 17 353.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 145.00 | |||
142 Total Equity - Total I | -13 145.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 704.00 | |||
172 Other debts | 28 125.00 | |||
176 Total debts | 30 497.00 | |||
180 Liabilities Total | 17 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 355.00 | 26 355.00 | ||
226 Operating subsidies received | 22 740.00 | 22 740.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 49 263.00 | 49 263.00 | ||
242 Other external expenses | 41 706.00 | 41 706.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 22 246.00 | 22 246.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 65 033.00 | 65 033.00 | ||
270 Operating profit | -15 770.00 | -15 770.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -16 145.00 | -16 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 635.00 | 2 635.00 | ||
378 Amount of deductible VAT on goods and services | 6 085.00 | 6 085.00 | ||
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