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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : A.D GEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | A.D GEST. |
| Siren | 808561385 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2066 |
| Management number | 2014B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 12 185.00 | 12 185.00 | 12 185.00 | |
110 Total Assets | 12 185.00 | 12 185.00 | 12 185.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 3 475.00 | |||
142 Total Equity - Total I | 5 675.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 6 300.00 | |||
176 Total debts | 6 511.00 | |||
180 Liabilities Total | 12 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 152.00 | 39 152.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 39 214.00 | 39 214.00 | ||
242 Other external expenses | 8 582.00 | 8 582.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 18 625.00 | 18 625.00 | ||
252 Social security contributions | 7 575.00 | 7 575.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 35 215.00 | 35 215.00 | ||
270 Operating profit | 3 999.00 | 3 999.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 3 475.00 | 3 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 325.00 | 7 325.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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