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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GENTES VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | GENTES VALERIE |
| Siren | 812856516 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007543 |
| Management number | 2015D00656 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 60 050.00 | 60 050.00 | 60 050.00 | |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 6 549.00 | 6 549.00 | 6 549.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 73 181.00 | 73 181.00 | 73 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 239.00 | |||
136 Profit for the Year | 18 820.00 | |||
142 Total Equity - Total I | 27 159.00 | |||
156 Loans and similar debts | 40 380.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 225.00 | |||
176 Total debts | 46 022.00 | |||
180 Liabilities Total | 73 181.00 | |||
195 Of which payables due in more than one year | 19 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 785.00 | 96 785.00 | ||
218 Production of services sold - France | 96 785.00 | 96 785.00 | ||
232 Total operating income excluding VAT | 96 785.00 | 96 785.00 | ||
242 Other external expenses | 30 000.00 | 30 000.00 | ||
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
250 Staff compensation | 41 099.00 | 41 099.00 | ||
264 Total operating expenses | 72 490.00 | 72 490.00 | ||
270 Operating profit | 24 296.00 | 24 296.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 1 604.00 | 1 604.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 3 408.00 | 3 408.00 | ||
310 Profit or loss | 18 820.00 | 18 820.00 | ||
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