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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DOMINIQUE GAINZA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE GAINZA IMMOBILIER |
| Siren | 792594285 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003875 |
| Management number | 2013B00945 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 447 060.00 | 447 060.00 | 447 060.00 | |
014 Intangible Assets - Other | 61 946.00 | 40 964.00 | 20 981.00 | 61 946.00 |
028 Tangible Assets | 53 775.00 | 26 943.00 | 26 832.00 | 53 775.00 |
040 Financial Assets | 845.00 | 845.00 | 845.00 | |
044 Total Fixed Assets | 563 626.00 | 67 907.00 | 495 719.00 | 563 626.00 |
050 Raw materials, supplies, in progress | 190 000.00 | 190 000.00 | 190 000.00 | |
068 Receivables – Trade and related accounts | 20 300.00 | 20 300.00 | 20 300.00 | |
072 Receivables – Other | 16 770.00 | 16 770.00 | 16 770.00 | |
084 Cash | 194 692.00 | 194 692.00 | 194 692.00 | |
092 Prepaid expenses | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 424 492.00 | 424 492.00 | 424 492.00 | |
110 Total Assets | 988 118.00 | 67 907.00 | 920 211.00 | 988 118.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 270.00 | |||
136 Profit for the Year | 7 238.00 | |||
142 Total Equity - Total I | 82 309.00 | |||
156 Loans and similar debts | 239 305.00 | |||
166 Suppliers and related accounts | 19 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 108.00 | |||
172 Other debts | 579 455.00 | |||
176 Total debts | 837 902.00 | |||
180 Liabilities Total | 920 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791 906.00 | 791 906.00 | ||
222 Inventory production | -33 842.00 | -33 842.00 | ||
226 Operating subsidies received | 1 674.00 | 1 674.00 | ||
230 Other income | 4 323.00 | 4 323.00 | ||
232 Total operating income excluding VAT | 764 060.00 | 764 060.00 | ||
242 Other external expenses | 202 464.00 | 202 464.00 | ||
243 (including business tax) | -267.00 | -267.00 | ||
244 Taxes, duties and similar payments | 5 432.00 | 5 432.00 | ||
250 Staff compensation | 383 982.00 | 383 982.00 | ||
252 Social security contributions | 135 593.00 | 135 593.00 | ||
254 Depreciation and amortization | 18 908.00 | 18 908.00 | ||
262 Other expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 747 532.00 | 747 532.00 | ||
270 Operating profit | 16 529.00 | 16 529.00 | ||
280 Financial income | 1 625.00 | 1 625.00 | ||
294 Financial expenses | 10 915.00 | 10 915.00 | ||
310 Profit or loss | 7 238.00 | 7 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 560 926.00 | 560 926.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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