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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GESTION PRIVEE ET ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GESTION PRIVEE ET ASSISTANCE ADMINISTRATIVE |
| Siren | 530292390 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2750 |
| Management number | 2011B00210 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 617.00 | 4 786.00 | 5 832.00 | 10 617.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 10 651.00 | 4 786.00 | 5 866.00 | 10 651.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 104 776.00 | 104 776.00 | 104 776.00 | |
096 Total Current Assets + Prepaid Expenses | 106 718.00 | 106 718.00 | 106 718.00 | |
110 Total Assets | 117 370.00 | 4 786.00 | 112 584.00 | 117 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43 386.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 44 656.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 67 648.00 | |||
172 Other debts | 67 928.00 | |||
176 Total debts | 67 928.00 | |||
180 Liabilities Total | 112 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 256.00 | 23 162.00 | 9 256.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 9 256.00 | 23 168.00 | 9 256.00 | |
242 Other external expenses | 7 552.00 | 8 691.00 | 7 552.00 | |
244 Taxes, duties and similar payments | 718.00 | |||
254 Depreciation and amortization | 1 821.00 | 6 557.00 | 1 821.00 | |
264 Total operating expenses | 9 373.00 | 15 966.00 | 9 373.00 | |
270 Operating profit | -117.00 | 7 202.00 | -117.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 130 000.00 | 130 000.00 | ||
300 Exceptional expenses | 129 615.00 | 35.00 | 129 615.00 | |
306 Income tax's | 1 080.00 | |||
310 Profit or loss | 270.00 | 6 087.00 | 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 160 112.00 | 160 112.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
494 Total Fixed Assets (Decreases) | 150 000.00 | 150 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 129 615.00 | 129 615.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 130 000.00 | 130 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 385.00 | 385.00 | ||
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