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BALANCE SHEET (
2018-10-13)
THE LIST OF BALANCE SHEET : GOMIS ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2018-10-13 | Public | 2017-12-31 | Simplified |
| Name | GOMIS ASSURANCE |
| Siren | 824185953 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14928 |
| Management number | 2016B04704 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 989.00 | 547.00 | 1 442.00 | 1 989.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 039.00 | 547.00 | 2 492.00 | 3 039.00 |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
110 Total Assets | 4 730.00 | 547.00 | 4 183.00 | 4 730.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -5 307.00 | |||
142 Total Equity - Total I | -3 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 381.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 7 890.00 | |||
180 Liabilities Total | 4 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 610.00 | 8 610.00 | ||
232 Total operating income excluding VAT | 8 610.00 | 8 610.00 | ||
242 Other external expenses | 12 520.00 | 12 520.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 13 917.00 | 13 917.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
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