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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT SAISIE INFORMATIQUE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | GESTION SECRETARIAT SAISIE INFORMATIQUE ET CONSEIL |
| Siren | 448246926 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6121 |
| Management number | 2003B01888 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 558.00 | 4 558.00 | 4 558.00 | |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 8 238.00 | 4 558.00 | 3 680.00 | 8 238.00 |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 56 678.00 | 56 678.00 | 56 678.00 | |
096 Total Current Assets + Prepaid Expenses | 65 339.00 | 65 339.00 | 65 339.00 | |
110 Total Assets | 73 577.00 | 4 558.00 | 69 019.00 | 73 577.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 33 473.00 | |||
136 Profit for the Year | -22 350.00 | |||
142 Total Equity - Total I | 18 823.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 858.00 | |||
172 Other debts | 48 150.00 | |||
176 Total debts | 50 196.00 | |||
180 Liabilities Total | 69 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 466.00 | 93 466.00 | ||
232 Total operating income excluding VAT | 93 466.00 | 93 466.00 | ||
242 Other external expenses | 26 775.00 | 26 775.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
250 Staff compensation | 66 612.00 | 66 612.00 | ||
252 Social security contributions | 19 654.00 | 19 654.00 | ||
264 Total operating expenses | 116 077.00 | 116 077.00 | ||
270 Operating profit | -22 611.00 | -22 611.00 | ||
290 Exceptional income | 261.00 | 261.00 | ||
310 Profit or loss | -22 350.00 | -22 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 238.00 | 8 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 653.00 | 19 653.00 | ||
378 Amount of deductible VAT on goods and services | 2 466.00 | 2 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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