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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ALPHONSE GOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | ALPHONSE GOMIS |
| Siren | 529368565 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000467 |
| Management number | 2011B00047 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 DINGY-SAINT-CLAIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 589.00 | 2 243.00 | 346.00 | 2 589.00 |
044 Total Fixed Assets | 2 589.00 | 2 243.00 | 346.00 | 2 589.00 |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 611.00 | 611.00 | 611.00 | |
110 Total Assets | 3 200.00 | 2 243.00 | 957.00 | 3 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 105.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | -12 958.00 | |||
156 Loans and similar debts | 1 845.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 927.00 | |||
172 Other debts | 12 070.00 | |||
176 Total debts | 13 915.00 | |||
180 Liabilities Total | 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 24 953.00 | 31 000.00 | |
232 Total operating income excluding VAT | 31 000.00 | 24 953.00 | 31 000.00 | |
242 Other external expenses | 28 024.00 | 14 770.00 | 28 024.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 3.00 | 328.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 458.00 | 14 879.00 | 28 458.00 | |
270 Operating profit | 2 542.00 | 10 074.00 | 2 542.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 125.00 | 47.00 | 125.00 | |
300 Exceptional expenses | 593.00 | 593.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | 1 147.00 | 10 032.00 | 1 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 589.00 | 2 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 210.00 | 6 210.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
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