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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : GULER MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | GULER MULTIPLES |
| Siren | 823868187 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1408 |
| Management number | 2016B10593 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 982.00 | 76 982.00 | 76 982.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 21 478.00 | 21 478.00 | 21 478.00 | |
096 Total Current Assets + Prepaid Expenses | 98 698.00 | 98 698.00 | 98 698.00 | |
110 Total Assets | 98 698.00 | 98 698.00 | 98 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 197.00 | |||
142 Total Equity - Total I | 38 197.00 | |||
166 Suppliers and related accounts | 6 762.00 | |||
172 Other debts | 53 739.00 | |||
176 Total debts | 60 501.00 | |||
180 Liabilities Total | 98 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 512.00 | 195 512.00 | ||
232 Total operating income excluding VAT | 195 512.00 | 195 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 783.00 | 8 783.00 | ||
242 Other external expenses | 48 787.00 | 48 787.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 67 304.00 | 67 304.00 | ||
252 Social security contributions | 26 857.00 | 26 857.00 | ||
264 Total operating expenses | 152 403.00 | 152 403.00 | ||
270 Operating profit | 43 109.00 | 43 109.00 | ||
306 Income tax's | 5 912.00 | 5 912.00 | ||
310 Profit or loss | 37 197.00 | 37 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 792.00 | 2 792.00 | ||
378 Amount of deductible VAT on goods and services | 3 030.00 | 3 030.00 | ||
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