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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : F.M. GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | F.M. GOMEZ CONSULTING |
| Siren | 539270454 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3288 |
| Management number | 2012B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Saint-Laurent-Nouan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 786.00 | 786.00 | 786.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 801.00 | 786.00 | 15.00 | 801.00 |
072 Receivables – Other | 3 004.00 | 3 004.00 | 3 004.00 | |
080 Sellable securities | 59 091.00 | 59 091.00 | 59 091.00 | |
084 Cash | 31 304.00 | 31 304.00 | 31 304.00 | |
096 Total Current Assets + Prepaid Expenses | 93 400.00 | 93 400.00 | 93 400.00 | |
110 Total Assets | 94 202.00 | 786.00 | 93 415.00 | 94 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 968.00 | |||
134 Retained Earnings | -5 123.00 | |||
136 Profit for the Year | 24 967.00 | |||
142 Total Equity - Total I | 82 912.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 596.00 | |||
172 Other debts | 8 570.00 | |||
176 Total debts | 10 502.00 | |||
180 Liabilities Total | 93 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 584.00 | 73 584.00 | ||
232 Total operating income excluding VAT | 73 584.00 | 73 584.00 | ||
234 Purchases of goods (including customs duties) | 10 139.00 | 10 139.00 | ||
242 Other external expenses | 44 861.00 | 44 861.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 55 339.00 | 55 339.00 | ||
270 Operating profit | 18 244.00 | 18 244.00 | ||
280 Financial income | 129.00 | 129.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
306 Income tax's | 4 406.00 | 4 406.00 | ||
310 Profit or loss | 24 967.00 | 24 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 230.00 | 1 230.00 | ||
494 Total Fixed Assets (Decreases) | 428.00 | 428.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 11 000.00 | 11 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 717.00 | 14 717.00 | ||
378 Amount of deductible VAT on goods and services | 6 285.00 | 6 285.00 | ||
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