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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : GESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | GESSY |
| Siren | 500828868 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14522 |
| Management number | 2011B01380 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 630.00 | 4 630.00 | 4 630.00 | |
028 Tangible Assets | 955.00 | 955.00 | 955.00 | |
044 Total Fixed Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
068 Receivables – Trade and related accounts | 2 154.00 | 2 154.00 | 2 154.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 42 442.00 | 42 442.00 | 42 442.00 | |
096 Total Current Assets + Prepaid Expenses | 46 673.00 | 46 673.00 | 46 673.00 | |
110 Total Assets | 52 258.00 | 5 585.00 | 46 673.00 | 52 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 33 433.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 348.00 | |||
172 Other debts | 9 980.00 | |||
176 Total debts | 12 140.00 | |||
180 Liabilities Total | 46 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 725.00 | 60 725.00 | ||
232 Total operating income excluding VAT | 60 725.00 | 60 725.00 | ||
242 Other external expenses | 20 590.00 | 20 590.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 058.00 | 21 058.00 | ||
270 Operating profit | 39 667.00 | 39 667.00 | ||
306 Income tax's | 6 234.00 | 6 234.00 | ||
310 Profit or loss | 33 433.00 | 33 433.00 | ||
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