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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : GESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | GESSE |
| Siren | 507830602 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2364 |
| Management number | 2017B05005 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 147.00 | 1 147.00 | 1 147.00 | |
028 Tangible Assets | 687.00 | 687.00 | 687.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 034.00 | 1 834.00 | 200.00 | 2 034.00 |
068 Receivables – Trade and related accounts | 3 848.00 | 3 848.00 | 3 848.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 14 424.00 | 14 424.00 | 14 424.00 | |
110 Total Assets | 16 459.00 | 1 834.00 | 14 624.00 | 16 459.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 563.00 | |||
136 Profit for the Year | -3 007.00 | |||
142 Total Equity - Total I | 9 856.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 2 303.00 | |||
176 Total debts | 4 768.00 | |||
180 Liabilities Total | 14 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 308.00 | 12 308.00 | ||
232 Total operating income excluding VAT | 12 308.00 | 12 308.00 | ||
242 Other external expenses | 13 982.00 | 13 982.00 | ||
243 (including business tax) | -905.00 | -905.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 15 058.00 | 15 058.00 | ||
270 Operating profit | -2 750.00 | -2 750.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -3 007.00 | -3 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
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