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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : GESTION COSTA GECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GESTION COSTA GECOS |
| Siren | 950415562 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2323 |
| Management number | 1989B00597 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 4 513.00 | 4 513.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 4 970.00 | 4 513.00 | 457.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 4 583.00 | 5 217.00 | 9 800.00 |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 35 859.00 | 35 859.00 | 35 859.00 | |
096 Total Current Assets + Prepaid Expenses | 46 634.00 | 4 583.00 | 42 050.00 | 46 634.00 |
110 Total Assets | 51 603.00 | 9 096.00 | 42 508.00 | 51 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 401.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 19 603.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 741.00 | |||
172 Other debts | 22 904.00 | |||
176 Total debts | 22 904.00 | |||
180 Liabilities Total | 42 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379.00 | 379.00 | ||
218 Production of services sold - France | 20 935.00 | 28 179.00 | 20 935.00 | |
230 Other income | 2.00 | 23 399.00 | 2.00 | |
232 Total operating income excluding VAT | 21 316.00 | 51 579.00 | 21 316.00 | |
234 Purchases of goods (including customs duties) | 220.00 | 220.00 | ||
242 Other external expenses | 10 724.00 | 13 834.00 | 10 724.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 1 476.00 | 1 114.00 | |
252 Social security contributions | 4 581.00 | 4 494.00 | 4 581.00 | |
254 Depreciation and amortization | 164.00 | 379.00 | 164.00 | |
256 Provisions | 4 583.00 | |||
262 Other expenses | 20 764.00 | |||
264 Total operating expenses | 16 803.00 | 45 531.00 | 16 803.00 | |
270 Operating profit | 4 513.00 | 6 048.00 | 4 513.00 | |
306 Income tax's | 696.00 | 930.00 | 696.00 | |
310 Profit or loss | 3 817.00 | 5 118.00 | 3 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 970.00 | 4 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 343.00 | 4 343.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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