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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : GESTION COSTA GECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GESTION COSTA GECOS |
| Siren | 950415562 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1499 |
| Management number | 1989B00597 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 4 513.00 | 4 513.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 4 970.00 | 4 513.00 | 457.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 11 633.00 | 4 583.00 | 7 050.00 | 11 633.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 30 476.00 | 30 476.00 | 30 476.00 | |
096 Total Current Assets + Prepaid Expenses | 42 973.00 | 4 583.00 | 38 389.00 | 42 973.00 |
110 Total Assets | 47 943.00 | 9 096.00 | 38 847.00 | 47 943.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 219.00 | |||
136 Profit for the Year | 2 459.00 | |||
142 Total Equity - Total I | 22 062.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 995.00 | |||
172 Other debts | 16 392.00 | |||
176 Total debts | 16 785.00 | |||
180 Liabilities Total | 38 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379.00 | 379.00 | 379.00 | |
218 Production of services sold - France | 18 536.00 | 20 935.00 | 18 536.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 18 915.00 | 21 316.00 | 18 915.00 | |
234 Purchases of goods (including customs duties) | 379.00 | 220.00 | 379.00 | |
242 Other external expenses | 9 966.00 | 10 724.00 | 9 966.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 114.00 | 1 152.00 | |
252 Social security contributions | 4 501.00 | 4 581.00 | 4 501.00 | |
254 Depreciation and amortization | 164.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 998.00 | 16 803.00 | 15 998.00 | |
270 Operating profit | 2 917.00 | 4 513.00 | 2 917.00 | |
306 Income tax's | 458.00 | 696.00 | 458.00 | |
310 Profit or loss | 2 459.00 | 3 817.00 | 2 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 970.00 | 4 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 311.00 | 3 311.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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