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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GAP SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GAP SANTE |
| Siren | 798528758 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7307 |
| Management number | 2013B03882 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 592.00 | 312.00 | 280.00 | 592.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 2 637.00 | 1 382.00 | 1 255.00 | 2 637.00 |
068 Receivables – Trade and related accounts | 16 237.00 | 16 237.00 | 16 237.00 | |
072 Receivables – Other | 2 659.00 | 2 659.00 | 2 659.00 | |
084 Cash | 2 812.00 | 2 812.00 | 2 812.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 22 887.00 | 22 887.00 | 22 887.00 | |
110 Total Assets | 25 524.00 | 1 382.00 | 24 142.00 | 25 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 750.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 6 876.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 409.00 | |||
172 Other debts | 16 353.00 | |||
176 Total debts | 17 265.00 | |||
180 Liabilities Total | 24 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 451.00 | 39 310.00 | 64 451.00 | |
226 Operating subsidies received | 1 956.00 | 1 956.00 | ||
232 Total operating income excluding VAT | 66 407.00 | 39 310.00 | 66 407.00 | |
242 Other external expenses | 21 700.00 | 11 877.00 | 21 700.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 858.00 | 175.00 | 858.00 | |
250 Staff compensation | 39 962.00 | 25 698.00 | 39 962.00 | |
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 643.00 | 739.00 | 643.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 931.00 | 38 489.00 | 65 931.00 | |
270 Operating profit | 476.00 | 821.00 | 476.00 | |
306 Income tax's | 123.00 | |||
310 Profit or loss | 476.00 | 698.00 | 476.00 | |
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