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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : BUSINESS GATEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS GATEWAY |
| Siren | 502599871 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4583 |
| Management number | 2009B01890 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 991.00 | 3 174.00 | 1 818.00 | 4 991.00 |
044 Total Fixed Assets | 4 991.00 | 3 174.00 | 1 818.00 | 4 991.00 |
050 Raw materials, supplies, in progress | 37 125.00 | 37 125.00 | 37 125.00 | |
068 Receivables – Trade and related accounts | 81 314.00 | 64 000.00 | 17 314.00 | 81 314.00 |
072 Receivables – Other | 14 626.00 | 14 626.00 | 14 626.00 | |
084 Cash | 61 707.00 | 61 707.00 | 61 707.00 | |
096 Total Current Assets + Prepaid Expenses | 194 773.00 | 64 000.00 | 130 773.00 | 194 773.00 |
110 Total Assets | 199 764.00 | 67 174.00 | 132 590.00 | 199 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 266.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 56 442.00 | |||
156 Loans and similar debts | 45 200.00 | |||
166 Suppliers and related accounts | 5 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 25 339.00 | |||
176 Total debts | 76 149.00 | |||
180 Liabilities Total | 132 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
195 Of which payables due in more than one year | 35 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 226 944.00 | 226 944.00 | ||
218 Production of services sold - France | 348 979.00 | 348 979.00 | ||
222 Inventory production | -23 225.00 | -23 225.00 | ||
232 Total operating income excluding VAT | 325 754.00 | 325 754.00 | ||
242 Other external expenses | 211 631.00 | 211 631.00 | ||
243 (including business tax) | -7 341.00 | -7 341.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 84 445.00 | 84 445.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
256 Provisions | 25 600.00 | 25 600.00 | ||
264 Total operating expenses | 323 159.00 | 323 159.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 676.00 | 1 676.00 | ||
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