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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GEAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GEAR CONSULTING |
| Siren | 820788602 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10982 |
| Management number | 2016B01268 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67114 Eschau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 496.00 | 5 496.00 | 5 496.00 | |
110 Total Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 2 607.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 2 889.00 | |||
180 Liabilities Total | 5 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 803.00 | 18 803.00 | ||
232 Total operating income excluding VAT | 18 803.00 | 18 803.00 | ||
242 Other external expenses | 11 155.00 | 11 155.00 | ||
250 Staff compensation | 5 755.00 | 5 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 911.00 | 16 911.00 | ||
270 Operating profit | 1 892.00 | 1 892.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
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