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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 813018736 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5844 |
| Management number | 2015B02932 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 6 982.00 | 6 982.00 | 6 982.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 1 884.00 | |||
180 Liabilities Total | 6 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 676.00 | 26 676.00 | ||
232 Total operating income excluding VAT | 26 676.00 | 26 676.00 | ||
242 Other external expenses | 14 910.00 | 14 910.00 | ||
243 (including business tax) | -4 441.00 | -4 441.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 4 156.00 | 4 156.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
264 Total operating expenses | 21 267.00 | 21 267.00 | ||
270 Operating profit | 5 409.00 | 5 409.00 | ||
306 Income tax's | 811.00 | 811.00 | ||
310 Profit or loss | 4 598.00 | 4 598.00 | ||
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