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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : GESTION ADMINISTRATIVE INFORMATION AIDE SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GESTION ADMINISTRATIVE INFORMATION AIDE SECRETARIAT |
| Siren | 493176838 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3500 |
| Management number | 2006B00989 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 325.00 | 325.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 325.00 | 325.00 | 650.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 258.00 | 258.00 | 258.00 | |
110 Total Assets | 908.00 | 325.00 | 583.00 | 908.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -174 265.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | -175 651.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 883.00 | |||
172 Other debts | 176 018.00 | |||
176 Total debts | 176 234.00 | |||
180 Liabilities Total | 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 4 642.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 4 642.00 | 8 000.00 | |
242 Other external expenses | 2 604.00 | 2 675.00 | 2 604.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 510.00 | 499.00 | 510.00 | |
250 Staff compensation | 5 802.00 | 5 766.00 | 5 802.00 | |
252 Social security contributions | 2 740.00 | 2 712.00 | 2 740.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 11 981.00 | 11 653.00 | 11 981.00 | |
270 Operating profit | -3 981.00 | -7 010.00 | -3 981.00 | |
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 7.00 | 2.00 | 7.00 | |
310 Profit or loss | -3 986.00 | -7 010.00 | -3 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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