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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GOUAIDA CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | GOUAIDA CONSULTING EURL |
| Siren | 812827822 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5194 |
| Management number | 2015B01457 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 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 | 19 170.00 | 19 170.00 | 19 170.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
096 Total Current Assets + Prepaid Expenses | 26 206.00 | 26 206.00 | 26 206.00 | |
110 Total Assets | 26 206.00 | 26 206.00 | 26 206.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 19 494.00 | |||
142 Total Equity - Total I | 19 571.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 6 635.00 | |||
180 Liabilities Total | 26 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 500.00 | 71 500.00 | ||
232 Total operating income excluding VAT | 71 500.00 | 71 500.00 | ||
242 Other external expenses | 17 764.00 | 17 764.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 38 812.00 | 38 812.00 | ||
252 Social security contributions | -8 324.00 | -8 324.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 571.00 | 48 571.00 | ||
270 Operating profit | 22 929.00 | 22 929.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 19 494.00 | 19 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 300.00 | 14 300.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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