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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ETUDE GESTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ETUDE GESTYL |
| Siren | 498738020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65144 |
| Management number | 2007B13785 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 783.00 | 1 783.00 | 1 783.00 | |
028 Tangible Assets | 18 234.00 | 11 405.00 | 6 828.00 | 18 234.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 20 164.00 | 13 188.00 | 6 976.00 | 20 164.00 |
068 Receivables – Trade and related accounts | 2 219.00 | 2 219.00 | 2 219.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
080 Sellable securities | 6 901.00 | 6 901.00 | 6 901.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11 432.00 | 11 432.00 | 11 432.00 | |
110 Total Assets | 31 596.00 | 13 188.00 | 18 408.00 | 31 596.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 388.00 | |||
134 Retained Earnings | -42 157.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | -24 957.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 136.00 | |||
172 Other debts | 42 792.00 | |||
176 Total debts | 43 365.00 | |||
180 Liabilities Total | 18 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 863.00 | 25 863.00 | ||
232 Total operating income excluding VAT | 25 863.00 | 25 863.00 | ||
242 Other external expenses | 18 391.00 | 18 391.00 | ||
243 (including business tax) | -243.00 | -243.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 19 052.00 | 19 052.00 | ||
270 Operating profit | 6 812.00 | 6 812.00 | ||
310 Profit or loss | 6 811.00 | 6 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 18 247.00 | 18 247.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
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