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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : NICOLAS GAYTEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS GAYTEROU |
| Siren | 792904575 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1858 |
| Management number | 2013B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47450 Saint-Hilaire-de-Lusignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 31 235.00 | 1 235.00 | 30 000.00 | 31 235.00 |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 23 858.00 | 23 858.00 | 23 858.00 | |
096 Total Current Assets + Prepaid Expenses | 47 386.00 | 47 386.00 | 47 386.00 | |
110 Total Assets | 78 621.00 | 1 235.00 | 77 386.00 | 78 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 487.00 | |||
136 Profit for the Year | 6 127.00 | |||
142 Total Equity - Total I | 52 914.00 | |||
156 Loans and similar debts | 16 393.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 7 631.00 | |||
176 Total debts | 24 473.00 | |||
180 Liabilities Total | 77 386.00 | |||
195 Of which payables due in more than one year | 12 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 400.00 | 92 400.00 | ||
232 Total operating income excluding VAT | 92 400.00 | 92 400.00 | ||
242 Other external expenses | 2 755.00 | 2 755.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 43 047.00 | 43 047.00 | ||
252 Social security contributions | 37 766.00 | 37 766.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 571.00 | 84 571.00 | ||
270 Operating profit | 7 829.00 | 7 829.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 6 127.00 | 6 127.00 | ||
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