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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : GERS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-06-30 | Simplified |
| 2017-01-09 | Public | 2015-06-30 | Simplified |
| Name | GERS IMMOBILIER |
| Siren | 792995490 |
| Closing | 2015-06-30 |
| Registry code | 3201 |
| Registration number | 53 |
| Management number | 2013B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 Crastes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 11 486.00 | 11 486.00 | 11 486.00 | |
110 Total Assets | 11 486.00 | 11 486.00 | 11 486.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 48.00 | |||
136 Profit for the Year | -17 484.00 | |||
142 Total Equity - Total I | -14 685.00 | |||
166 Suppliers and related accounts | 10 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 15 510.00 | |||
176 Total debts | 26 171.00 | |||
180 Liabilities Total | 11 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 437.00 | 36 437.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 36 447.00 | 36 447.00 | ||
242 Other external expenses | 24 885.00 | 24 885.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 22 834.00 | 22 834.00 | ||
252 Social security contributions | 6 206.00 | 6 206.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 230.00 | 54 230.00 | ||
270 Operating profit | -17 783.00 | -17 783.00 | ||
290 Exceptional income | 298.00 | 298.00 | ||
310 Profit or loss | -17 484.00 | -17 484.00 | ||
374 Amount of VAT collected | 7 250.00 | 7 250.00 | ||
376 Average staff size | 64.00 | 64.00 | ||
378 Amount of deductible VAT on goods and services | 4 221.00 | 4 221.00 | ||
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