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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ CONSULTING |
| Siren | 810711853 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005995 |
| Management number | 2015B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 REYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 503.00 | 850.00 | 653.00 | 1 503.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 003.00 | 850.00 | 2 153.00 | 3 003.00 |
068 Receivables – Trade and related accounts | 12 844.00 | 12 844.00 | 12 844.00 | |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 9 627.00 | 9 627.00 | 9 627.00 | |
096 Total Current Assets + Prepaid Expenses | 26 251.00 | 26 251.00 | 26 251.00 | |
110 Total Assets | 29 254.00 | 850.00 | 28 403.00 | 29 254.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 360.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 460.00 | |||
172 Other debts | 23 864.00 | |||
176 Total debts | 24 172.00 | |||
180 Liabilities Total | 28 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 503.00 | 12 503.00 | ||
232 Total operating income excluding VAT | 12 503.00 | 12 503.00 | ||
242 Other external expenses | 6 739.00 | 6 739.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | -262.00 | -262.00 | ||
252 Social security contributions | 2 702.00 | 2 702.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 9 681.00 | 9 681.00 | ||
270 Operating profit | 2 822.00 | 2 822.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 2 591.00 | 2 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 003.00 | 3 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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