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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : GONIN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | GONIN GESTION |
| Siren | 814555280 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7939 |
| Management number | 2015B08671 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 001.00 | 100 001.00 | 100 001.00 | |
044 Total Fixed Assets | 100 001.00 | 100 001.00 | 100 001.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 100 881.00 | 100 881.00 | 100 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 119.00 | |||
142 Total Equity - Total I | -2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 000.00 | |||
172 Other debts | 103 000.00 | |||
176 Total debts | 103 000.00 | |||
180 Liabilities Total | 100 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -3 119.00 | -3 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 001.00 | 100 001.00 | ||
492 Total Fixed Assets (Increases) | 100 001.00 | 100 001.00 | ||
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