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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GENTLEMEN CODER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GENTLEMEN CODER SAS |
| Siren | 829018282 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3443 |
| Management number | 2017B00281 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 116.00 | 18 116.00 | 18 116.00 | |
110 Total Assets | 18 116.00 | 18 116.00 | 18 116.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | -1 471.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 9 588.00 | |||
176 Total debts | 19 588.00 | |||
180 Liabilities Total | 18 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 17 400.00 | ||
222 Inventory production | 158.00 | 158.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 17 702.00 | 17 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 2 453.00 | 2 453.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 14 135.00 | 14 135.00 | ||
252 Social security contributions | 4 654.00 | 4 654.00 | ||
264 Total operating expenses | 21 506.00 | 21 506.00 | ||
270 Operating profit | -3 804.00 | -3 804.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | -3 971.00 | -3 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134.00 | 134.00 | ||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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