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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : GASSOUMAYE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GASSOUMAYE CONSULT |
| Siren | 378538698 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1447 |
| Management number | 1990B50303 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 NANTEUIL LE HAUDOUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 075.00 | 16 075.00 | 16 075.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 17 060.00 | 17 060.00 | 17 060.00 | |
CO Grand total (0 to V) | 17 060.00 | 17 060.00 | 17 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -124 576.00 | -124 576.00 | ||
DL TOTAL (I) | -24 576.00 | -24 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 508.00 | 38 508.00 | ||
DX Trade payables and related accounts | 3 128.00 | 3 128.00 | ||
EC TOTAL (IV) | 41 636.00 | 41 636.00 | ||
EE Grand total (I to V) | 17 060.00 | 17 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 119 685.00 | |||
FJ Net sales | 119 685.00 | |||
FR Total operating income (I) | 119 685.00 | |||
FS Purchases of goods (including customs duties) | 1 470.00 | |||
FW Other purchases and external expenses | 40 805.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FY Salaries and Wages | 57 215.00 | |||
FZ Social Security Contributions | 19 187.00 | |||
GF Total Operating Expenses (II) | 118 992.00 | |||
GG - OPERATING RESULT (I - II) | 692.00 | |||
GU Total financial expenses (VI) | 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | -692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 685.00 | 119 685.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 685.00 | 119 685.00 | ||
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