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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : G.E PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | G.E PARIS |
| Siren | 891870065 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115660 |
| Management number | 2020B31169 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 11 633.00 | 26 367.00 | 38 000.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 60 000.00 | 11 633.00 | 48 367.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 320 133.00 | 320 133.00 | 320 133.00 | |
072 Receivables – Other | 114 088.00 | 114 088.00 | 114 088.00 | |
092 Prepaid expenses | 790 248.00 | 790 248.00 | 790 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224 469.00 | 1 224 469.00 | 1 224 469.00 | |
110 Total Assets | 1 284 469.00 | 11 633.00 | 1 272 837.00 | 1 284 469.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 566 862.00 | |||
142 Total Equity - Total I | 586 862.00 | |||
166 Suppliers and related accounts | 200 482.00 | |||
172 Other debts | 485 493.00 | |||
176 Total debts | 685 975.00 | |||
180 Liabilities Total | 1 272 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 801 681.00 | 3 801 681.00 | ||
226 Operating subsidies received | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 3 805 881.00 | 3 805 881.00 | ||
234 Purchases of goods (including customs duties) | 52 437.00 | 52 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 048.00 | 36 048.00 | ||
242 Other external expenses | 1 644 583.00 | 1 644 583.00 | ||
250 Staff compensation | 1 051 653.00 | 1 051 653.00 | ||
252 Social security contributions | 245 755.00 | 245 755.00 | ||
254 Depreciation and amortization | 11 633.00 | 11 633.00 | ||
264 Total operating expenses | 3 042 108.00 | 3 042 108.00 | ||
270 Operating profit | 763 773.00 | 763 773.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 196 900.00 | 196 900.00 | ||
310 Profit or loss | 566 862.00 | 566 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 000.00 | 33 000.00 | ||
482 INCREASES Financial Assets | 22 000.00 | 22 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 19.00 | 19.00 | ||
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