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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GAP SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GAP SANTE |
| Siren | 798528758 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6079 |
| Management number | 2013B03882 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 2 850.00 | 771.00 | 2 079.00 | 2 850.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 4 895.00 | 1 841.00 | 3 054.00 | 4 895.00 |
068 Receivables – Trade and related accounts | 20 113.00 | 20 113.00 | 20 113.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 11 430.00 | 11 430.00 | 11 430.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 36 607.00 | 36 607.00 | 36 607.00 | |
110 Total Assets | 41 502.00 | 1 841.00 | 39 661.00 | 41 502.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 226.00 | |||
136 Profit for the Year | 5 914.00 | |||
142 Total Equity - Total I | 12 791.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 978.00 | |||
172 Other debts | 25 451.00 | |||
176 Total debts | 26 871.00 | |||
180 Liabilities Total | 39 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 461.00 | 64 451.00 | 98 461.00 | |
226 Operating subsidies received | 1 972.00 | 1 956.00 | 1 972.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 434.00 | 66 407.00 | 100 434.00 | |
242 Other external expenses | 28 441.00 | 21 700.00 | 28 441.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 993.00 | 858.00 | 993.00 | |
250 Staff compensation | 58 688.00 | 39 962.00 | 58 688.00 | |
252 Social security contributions | 5 327.00 | 2 766.00 | 5 327.00 | |
254 Depreciation and amortization | 459.00 | 643.00 | 459.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 909.00 | 65 931.00 | 93 909.00 | |
270 Operating profit | 6 525.00 | 476.00 | 6 525.00 | |
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 5 914.00 | 476.00 | 5 914.00 | |
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