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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : Gestion & Paie Assistance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2020-03-31 | Complete |
| 2019-06-17 | Public | 2019-03-31 | Complete |
| 2017-06-07 | Public | 2017-03-31 | Complete |
| Name | Gestion & Paie Assistance |
| Siren | 799346804 |
| Closing | 2017-03-31 |
| Registry code | 2002 |
| Registration number | 702 |
| Management number | 2013B00603 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Santa Lucia Di Mercurio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 700.00 | 17 700.00 | 17 700.00 | |
CF Cash and cash equivalents | 50 975.00 | 50 975.00 | 50 975.00 | |
CJ TOTAL (II) | 78 908.00 | 78 908.00 | 78 908.00 | |
CO Grand total (0 to V) | 78 908.00 | 78 908.00 | 78 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 1 713.00 | 1 713.00 | ||
DH Retained earnings | -270.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 491.00 | 50 013.00 | 57 491.00 | |
DL TOTAL (I) | 59 533.00 | 50 043.00 | 59 533.00 | |
DX Trade payables and related accounts | 5 000.00 | 2 500.00 | 5 000.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 19 375.00 | 13 058.00 | 19 375.00 | |
EE Grand total (I to V) | 78 908.00 | 63 100.00 | 78 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 217.00 | 62 217.00 | 62 217.00 | |
FJ Net sales | 62 217.00 | 62 217.00 | 62 217.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 62 218.00 | |||
FW Other purchases and external expenses | 4 634.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
GF Total Operating Expenses (II) | 4 727.00 | |||
GG - OPERATING RESULT (I - II) | 57 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 218.00 | 52 288.00 | 62 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 727.00 | 2 275.00 | 4 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 491.00 | 50 013.00 | 57 491.00 | |
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