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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GESIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | GESIFA |
| Siren | 479370439 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42443 |
| Management number | 2004B06094 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 10 611.00 | 10 611.00 | 10 611.00 | |
084 Cash | 43 666.00 | 43 666.00 | 43 666.00 | |
096 Total Current Assets + Prepaid Expenses | 54 278.00 | 54 278.00 | 54 278.00 | |
110 Total Assets | 55 853.00 | 1 575.00 | 54 278.00 | 55 853.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 016.00 | |||
134 Retained Earnings | -6 170.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 4 233.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 021.00 | |||
172 Other debts | 49 021.00 | |||
176 Total debts | 50 044.00 | |||
180 Liabilities Total | 54 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 252.00 | 6 252.00 | ||
230 Other income | 1 621.00 | 1 621.00 | ||
232 Total operating income excluding VAT | 7 874.00 | 7 874.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 1 086.00 | 1 086.00 | ||
262 Other expenses | 1 348.00 | 1 348.00 | ||
264 Total operating expenses | 7 749.00 | 7 749.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 621.00 | 1 621.00 | ||
684 DECREASES in Total Provisions Statement | 1 621.00 | 1 621.00 | ||
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