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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : F.M. GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | F.M. GOMEZ CONSULTING |
| Siren | 539270454 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3705 |
| Management number | 2012B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Saint-Laurent-Nouan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 1 216.00 | 1 216.00 | |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 231.00 | 1 216.00 | 15.00 | 1 231.00 |
BZ Other receivables | 2 418.00 | 2 418.00 | 2 418.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 22 063.00 | 22 063.00 | 22 063.00 | |
CJ TOTAL (II) | 64 481.00 | 64 481.00 | 64 481.00 | |
CO Grand total (0 to V) | 65 712.00 | 1 216.00 | 64 496.00 | 65 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 44 756.00 | 26 147.00 | 44 756.00 | |
DH Retained earnings | -5 123.00 | -5 123.00 | -5 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 211.00 | 18 611.00 | 17 211.00 | |
DL TOTAL (I) | 57 945.00 | 40 735.00 | 57 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 236.00 | 1 222.00 | 1 236.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 872.00 | 1 920.00 | |
DY Tax and social security liabilities | 3 395.00 | 5 587.00 | 3 395.00 | |
EC TOTAL (IV) | 6 551.00 | 8 681.00 | 6 551.00 | |
EE Grand total (I to V) | 64 496.00 | 49 415.00 | 64 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 833.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 71 833.00 | |||
FS Purchases of goods (including customs duties) | 11 408.00 | |||
FW Other purchases and external expenses | 39 045.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GF Total Operating Expenses (II) | 51 217.00 | |||
GG - OPERATING RESULT (I - II) | 20 616.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 395.00 | 4 717.00 | 3 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 211.00 | 18 611.00 | 17 211.00 | |
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