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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : Gaëtan Mary Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | Gaëtan Mary Immo |
| Siren | 529122590 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1519 |
| Management number | 2010B00393 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 615.00 | 3 969.00 | 646.00 | 4 615.00 |
044 Total Fixed Assets | 4 615.00 | 3 969.00 | 646.00 | 4 615.00 |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 13 393.00 | 13 393.00 | 13 393.00 | |
092 Prepaid expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
096 Total Current Assets + Prepaid Expenses | 22 075.00 | 22 075.00 | 22 075.00 | |
110 Total Assets | 26 690.00 | 3 969.00 | 22 720.00 | 26 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 562.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | 14 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 8 347.00 | |||
176 Total debts | 8 347.00 | |||
180 Liabilities Total | 22 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 217.00 | 122 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 218.00 | 122 218.00 | ||
242 Other external expenses | 55 103.00 | 55 103.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 32 600.00 | 32 600.00 | ||
252 Social security contributions | 35 885.00 | 35 885.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 124 397.00 | 124 397.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 189.00 | -2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 615.00 | 4 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 444.00 | 24 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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