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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : GASCOGNE PROPRIETES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| 2020-02-13 | Public | 2016-09-30 | Simplified |
| 2018-08-22 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | GASCOGNE PROPRIETES SERVICES |
| Siren | 483220869 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 4604 |
| Management number | 2005B00236 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Moncrabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 300.00 | 1 900.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 1 300.00 | 1 900.00 | 3 200.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 6 900.00 | 6 900.00 | 6 900.00 | |
110 Total Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 200.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 4 817.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 613.00 | 14 991.00 | 12 613.00 | |
222 Inventory production | 1 400.00 | 1 850.00 | 1 400.00 | |
232 Total operating income excluding VAT | 14 013.00 | 16 841.00 | 14 013.00 | |
242 Other external expenses | 3 962.00 | 4 594.00 | 3 962.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 1 797.00 | 1 876.00 | |
250 Staff compensation | 2 308.00 | 3 268.00 | 2 308.00 | |
252 Social security contributions | 3 000.00 | 3 200.00 | 3 000.00 | |
254 Depreciation and amortization | 450.00 | 780.00 | 450.00 | |
264 Total operating expenses | 11 596.00 | 13 639.00 | 11 596.00 | |
270 Operating profit | 2 417.00 | 3 202.00 | 2 417.00 | |
310 Profit or loss | 2 417.00 | 3 202.00 | 2 417.00 | |
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