Grow your business safely with GESTION ADMINISTRATIVE ET PAIE
All the information you need about GESTION ADMINISTRATIVE ET PAIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION ADMINISTRATIVE ET PAIE >
BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : GESTION ADMINISTRATIVE ET PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GESTION ADMINISTRATIVE ET PAIE |
| Siren | 825022189 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10470 |
| Management number | 2017B00601 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
068 Receivables – Trade and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 11 766.00 | 11 766.00 | 11 766.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 16 325.00 | 16 325.00 | 16 325.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 9 856.00 | |||
142 Total Equity - Total I | 10 406.00 | |||
172 Other debts | 5 919.00 | |||
176 Total debts | 5 919.00 | |||
180 Liabilities Total | 16 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 750.00 | 20 750.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 21 193.00 | 21 193.00 | ||
242 Other external expenses | 9 325.00 | 9 325.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
24B (including equipment leasing) | 9 325.00 | 9 325.00 | ||
264 Total operating expenses | 9 453.00 | 9 453.00 | ||
270 Operating profit | 11 740.00 | 11 740.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 855.00 | 9 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 78.00 | 78.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 150.00 | 4 150.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
all companies in France
Complete and comprehensive database.
