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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GAJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | GAJEF |
| Siren | 479118549 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52097 |
| Management number | 2004B05714 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 21 030.00 | 21 030.00 | 21 030.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 16 229.00 | 16 229.00 | 16 229.00 | |
096 Total Current Assets + Prepaid Expenses | 37 261.00 | 37 261.00 | 37 261.00 | |
110 Total Assets | 57 261.00 | 57 261.00 | 57 261.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 30 528.00 | |||
136 Profit for the Year | 478.00 | |||
142 Total Equity - Total I | 36 506.00 | |||
172 Other debts | 20 755.00 | |||
176 Total debts | 20 755.00 | |||
180 Liabilities Total | 57 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 375.00 | 95 700.00 | 55 375.00 | |
232 Total operating income excluding VAT | 55 375.00 | 95 700.00 | 55 375.00 | |
242 Other external expenses | 2 139.00 | 2 134.00 | 2 139.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 1 038.00 | 560.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 37 500.00 | 66 000.00 | 37 500.00 | |
252 Social security contributions | 14 614.00 | 25 178.00 | 14 614.00 | |
264 Total operating expenses | 54 813.00 | 94 350.00 | 54 813.00 | |
270 Operating profit | 562.00 | 1 350.00 | 562.00 | |
306 Income tax's | 84.00 | 202.00 | 84.00 | |
310 Profit or loss | 478.00 | 1 148.00 | 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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