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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GESTION ENTRETIEN MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | GESTION ENTRETIEN MAINTENANCE |
| Siren | 452466519 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 153 |
| Management number | 2004B00080 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 ST CEZAIRE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 256.00 | 16 256.00 | 16 256.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 301.00 | 16 256.00 | 45.00 | 16 301.00 |
050 Raw materials, supplies, in progress | 6 116.00 | 6 116.00 | 6 116.00 | |
068 Receivables – Trade and related accounts | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 10 278.00 | 10 278.00 | 10 278.00 | |
110 Total Assets | 26 580.00 | 16 256.00 | 10 323.00 | 26 580.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 443.00 | |||
136 Profit for the Year | 3 396.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
164 Advances and down payments received on current orders | 3 795.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 699.00 | |||
176 Total debts | 4 983.00 | |||
180 Liabilities Total | 10 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 205.00 | 6 205.00 | ||
218 Production of services sold - France | 41 335.00 | 41 335.00 | ||
222 Inventory production | 1 310.00 | 1 310.00 | ||
232 Total operating income excluding VAT | 48 850.00 | 48 850.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 703.00 | 9 703.00 | ||
240 Inventory changes (raw materials and supplies) | -303.00 | -303.00 | ||
242 Other external expenses | 8 820.00 | 8 820.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 24 706.00 | 24 706.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 45 700.00 | 45 700.00 | ||
270 Operating profit | 3 149.00 | 3 149.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 284.00 | 284.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 3 396.00 | 3 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 301.00 | 16 301.00 | ||
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