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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : Gestion Travaux Sanitaires Electricite 973
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | Gestion Travaux Sanitaires Electricite 973 |
| Siren | 831828793 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 697 |
| Management number | 2017B00488 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 Macouria-Tonate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 16 971.00 | 16 971.00 | 16 971.00 | |
084 Cash | 22 010.00 | 22 010.00 | 22 010.00 | |
096 Total Current Assets + Prepaid Expenses | 38 981.00 | 38 981.00 | 38 981.00 | |
110 Total Assets | 42 981.00 | 1 000.00 | 41 981.00 | 42 981.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 23 101.00 | |||
142 Total Equity - Total I | 23 351.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 250.00 | |||
172 Other debts | 17 430.00 | |||
176 Total debts | 18 630.00 | |||
180 Liabilities Total | 41 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 985.00 | 39 985.00 | ||
232 Total operating income excluding VAT | 39 985.00 | 39 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 580.00 | 2 580.00 | ||
242 Other external expenses | 13 373.00 | 13 373.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 16 952.00 | 16 952.00 | ||
270 Operating profit | 23 033.00 | 23 033.00 | ||
280 Financial income | 68.00 | 68.00 | ||
310 Profit or loss | 23 101.00 | 23 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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