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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : GAZAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | GAZAGNES |
| Siren | 817668023 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 382 |
| Management number | 2016B00007 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 Aguessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 12 303.00 | 12 303.00 | 12 303.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 16 260.00 | 16 260.00 | 16 260.00 | |
110 Total Assets | 16 260.00 | 16 260.00 | 16 260.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 844.00 | |||
142 Total Equity - Total I | -15 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 104.00 | |||
172 Other debts | 32 104.00 | |||
176 Total debts | 32 104.00 | |||
180 Liabilities Total | 16 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 591.00 | 9 591.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
252 Social security contributions | 3 371.00 | 3 371.00 | ||
264 Total operating expenses | 13 147.00 | 13 147.00 | ||
270 Operating profit | -13 147.00 | -13 147.00 | ||
294 Financial expenses | 7 697.00 | 7 697.00 | ||
310 Profit or loss | -20 844.00 | -20 844.00 | ||
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