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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : GESPAT 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | GESPAT 57 |
| Siren | 483845434 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1447 |
| Management number | 2005B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57440 Algrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
044 Total Fixed Assets | 44 304.00 | 44 304.00 | 44 304.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 80 774.00 | 80 774.00 | 80 774.00 | |
096 Total Current Assets + Prepaid Expenses | 81 512.00 | 81 512.00 | 81 512.00 | |
110 Total Assets | 125 816.00 | 125 816.00 | 125 816.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 98 500.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | 101 353.00 | |||
156 Loans and similar debts | 2 296.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 21 364.00 | |||
176 Total debts | 24 463.00 | |||
180 Liabilities Total | 125 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | -1 680.00 | -1 680.00 | ||
280 Financial income | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -680.00 | -680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 972.00 | 12 972.00 | ||
490 Total Fixed Assets (Gross Value) | 57 276.00 | 57 276.00 | ||
494 Total Fixed Assets (Decreases) | 12 972.00 | 12 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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