Grow your business safely with GESSLER ET CIE
All the information you need about GESSLER ET CIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESSLER ET CIE >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : GESSLER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | GESSLER ET CIE |
| Siren | 542065529 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28020 |
| Management number | 1954B06552 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 108.00 | 5 108.00 | 5 108.00 | |
040 Financial Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
044 Total Fixed Assets | 6 590.00 | 5 108.00 | 1 482.00 | 6 590.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 747.00 | 12 747.00 | 12 747.00 | |
084 Cash | 5 314.00 | 5 314.00 | 5 314.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 18 566.00 | 18 566.00 | 18 566.00 | |
110 Total Assets | 25 155.00 | 5 108.00 | 20 048.00 | 25 155.00 |
120 Share or Individual Capital | 2 592.00 | |||
124 Revaluation Adjustments | 1 777.00 | |||
126 Legal Reserve | 259.00 | |||
132 Other Reserves | 93 317.00 | |||
136 Profit for the Year | -149 456.00 | |||
142 Total Equity - Total I | -51 512.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 65 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 435.00 | |||
172 Other debts | 6 435.00 | |||
176 Total debts | 71 559.00 | |||
180 Liabilities Total | 20 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 337.00 | 38 926.00 | 40 337.00 | |
232 Total operating income excluding VAT | 40 337.00 | 38 927.00 | 40 337.00 | |
242 Other external expenses | 52 629.00 | 40 836.00 | 52 629.00 | |
244 Taxes, duties and similar payments | 2 759.00 | 2 727.00 | 2 759.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 389.00 | 43 563.00 | 55 389.00 | |
270 Operating profit | -15 052.00 | -4 636.00 | -15 052.00 | |
280 Financial income | 789.00 | 225.00 | 789.00 | |
300 Exceptional expenses | 135 193.00 | 135 193.00 | ||
310 Profit or loss | -149 456.00 | -4 411.00 | -149 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 590.00 | 6 590.00 | ||
all companies in France
Complete and comprehensive database.
