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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION SECRETARIAT INFORMATIQUE |
| Siren | 508684651 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 2387 |
| Management number | 2012B00082 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 MONTHOLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 793.00 | 793.00 | |
040 Financial Assets | 32 188.00 | 32 188.00 | 32 188.00 | |
044 Total Fixed Assets | 32 981.00 | 793.00 | 32 188.00 | 32 981.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 5 349.00 | 5 349.00 | 5 349.00 | |
110 Total Assets | 38 330.00 | 793.00 | 37 537.00 | 38 330.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 81 029.00 | |||
134 Retained Earnings | -80 795.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 165.00 | |||
164 Advances and down payments received on current orders | 172.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 193.00 | |||
172 Other debts | 36 946.00 | |||
176 Total debts | 37 372.00 | |||
180 Liabilities Total | 37 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 215.00 | 8 215.00 | ||
232 Total operating income excluding VAT | 8 215.00 | 8 215.00 | ||
242 Other external expenses | 5 337.00 | 5 337.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
264 Total operating expenses | 6 885.00 | 6 885.00 | ||
270 Operating profit | 1 330.00 | 1 330.00 | ||
300 Exceptional expenses | 1 509.00 | 1 509.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 566.00 | 4 566.00 | ||
494 Total Fixed Assets (Decreases) | 3 773.00 | 3 773.00 | ||
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