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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : GERS-COMPOSITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | GERS-COMPOSITION |
| Siren | 397320284 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3303 |
| Management number | 1973B00028 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32021 AUCH CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 021.00 | 86 254.00 | 106 767.00 | 193 021.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 193 250.00 | 86 254.00 | 106 996.00 | 193 250.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 25 768.00 | 25 768.00 | 25 768.00 | |
096 Total Current Assets + Prepaid Expenses | 28 852.00 | 28 852.00 | 28 852.00 | |
110 Total Assets | 222 101.00 | 86 254.00 | 135 848.00 | 222 101.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 915.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 27 130.00 | |||
156 Loans and similar debts | 100 845.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 422.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 108 717.00 | |||
180 Liabilities Total | 135 848.00 | |||
195 Of which payables due in more than one year | 70 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 890.00 | 28 090.00 | 32 890.00 | |
232 Total operating income excluding VAT | 32 890.00 | 28 090.00 | 32 890.00 | |
242 Other external expenses | 563.00 | 966.00 | 563.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 226.00 | 287.00 | |
254 Depreciation and amortization | 31 148.00 | 17 470.00 | 31 148.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 000.00 | 18 661.00 | 32 000.00 | |
270 Operating profit | 890.00 | 9 428.00 | 890.00 | |
280 Financial income | 19.00 | 5.00 | 19.00 | |
290 Exceptional income | 28 264.00 | |||
294 Financial expenses | 1 094.00 | 789.00 | 1 094.00 | |
300 Exceptional expenses | 10 000.00 | |||
306 Income tax's | 3 063.00 | |||
310 Profit or loss | -185.00 | 23 845.00 | -185.00 | |
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