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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : GOMEZ PRESTATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ PRESTATIONS SERVICES |
| Siren | 802420380 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5657 |
| Management number | 2014B00449 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 024.00 | 21 917.00 | 27 107.00 | 49 024.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 49 174.00 | 21 917.00 | 27 257.00 | 49 174.00 |
050 Raw materials, supplies, in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 29 078.00 | 29 078.00 | 29 078.00 | |
072 Receivables – Other | 6 279.00 | 6 279.00 | 6 279.00 | |
084 Cash | 12 005.00 | 12 005.00 | 12 005.00 | |
096 Total Current Assets + Prepaid Expenses | 63 361.00 | 63 361.00 | 63 361.00 | |
110 Total Assets | 112 535.00 | 21 917.00 | 90 618.00 | 112 535.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 007.00 | |||
136 Profit for the Year | 8 640.00 | |||
142 Total Equity - Total I | 32 047.00 | |||
156 Loans and similar debts | 30 311.00 | |||
166 Suppliers and related accounts | 26 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 58 571.00 | |||
180 Liabilities Total | 90 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 854.00 | 225 042.00 | 236 854.00 | |
222 Inventory production | -10 000.00 | 26 000.00 | -10 000.00 | |
230 Other income | 5.00 | 33.00 | 5.00 | |
232 Total operating income excluding VAT | 226 859.00 | 251 075.00 | 226 859.00 | |
234 Purchases of goods (including customs duties) | 690.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 124 463.00 | 135 899.00 | 124 463.00 | |
242 Other external expenses | 64 956.00 | 56 517.00 | 64 956.00 | |
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 140.00 | 2 364.00 | |
250 Staff compensation | 10 406.00 | 32 294.00 | 10 406.00 | |
252 Social security contributions | 2 524.00 | 11 478.00 | 2 524.00 | |
254 Depreciation and amortization | 9 888.00 | 11 293.00 | 9 888.00 | |
262 Other expenses | 4.00 | 194.00 | 4.00 | |
264 Total operating expenses | 214 605.00 | 250 506.00 | 214 605.00 | |
270 Operating profit | 12 254.00 | 569.00 | 12 254.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 11 312.00 | |||
294 Financial expenses | 666.00 | 884.00 | 666.00 | |
300 Exceptional expenses | 1 504.00 | 7 595.00 | 1 504.00 | |
306 Income tax's | 1 453.00 | 189.00 | 1 453.00 | |
310 Profit or loss | 8 640.00 | 3 212.00 | 8 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 024.00 | 49 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 852.00 | 25 852.00 | ||
378 Amount of deductible VAT on goods and services | 30 240.00 | 30 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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