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G HOME > CORPORATES > GOMES > BALANCE SHEET ( 2018-08-29)

THE LIST OF BALANCE SHEET : GOMES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-07 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-08-29 Public 2017-12-31 Simplified
2017-06-30 Public 2016-12-31 Simplified
NameGOMES
Siren813018736
Closing2017-12-31
Registry code 7802
Registration number 9685
Management number2015B02932
Activity code 4331Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95100 ARGENTEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 966.00 1 966.00 1 966.00
084 Cash 9 506.00 9 506.00 9 506.00
096 Total Current Assets + Prepaid Expenses 11 472.00 11 472.00 11 472.00
110 Total Assets 11 472.00 11 472.00 11 472.00
120 Share or Individual Capital 500.00
134 Retained Earnings 4 598.00
136 Profit for the Year 1 565.00
142 Total Equity - Total I 6 663.00
166 Suppliers and related accounts 850.00
172 Other debts 3 959.00
176 Total debts 4 809.00
180 Liabilities Total 11 472.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 265.00 45 265.00
232 Total operating income excluding VAT 45 265.00 45 265.00
238 Purchases of raw materials and other supplies (including royalties 76.00 76.00
242 Other external expenses 34 754.00 34 754.00
243 (including business tax) 432.00 432.00
244 Taxes, duties and similar payments 432.00 432.00
250 Staff compensation 5 806.00 5 806.00
252 Social security contributions 2 442.00 2 442.00
264 Total operating expenses 43 511.00 43 511.00
270 Operating profit 1 754.00 1 754.00
306 Income tax's 189.00 189.00
310 Profit or loss 1 565.00 1 565.00

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