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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | GESSE |
| Siren | 507830602 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 4416 |
| Management number | 2008B03687 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 147.00 | 1 147.00 | 1 147.00 | |
028 Tangible Assets | 687.00 | 516.00 | 172.00 | 687.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 034.00 | 1 663.00 | 372.00 | 2 034.00 |
068 Receivables – Trade and related accounts | 7 526.00 | 7 526.00 | 7 526.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 11 375.00 | 11 375.00 | 11 375.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 19 537.00 | 19 537.00 | 19 537.00 | |
110 Total Assets | 21 571.00 | 1 663.00 | 19 909.00 | 21 571.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 154.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 12 863.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 7 045.00 | |||
180 Liabilities Total | 19 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 170.00 | 15 170.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 15 180.00 | 15 180.00 | ||
242 Other external expenses | 13 817.00 | 13 817.00 | ||
243 (including business tax) | -4 101.00 | -4 101.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 14 456.00 | 14 456.00 | ||
270 Operating profit | 724.00 | 724.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 619.00 | 2 619.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
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