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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTIONS SIMPLIFIEE GOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-10-31 | Simplified |
| 2019-05-09 | Public | 2018-10-31 | Simplified |
| 2018-11-29 | Public | 2017-10-31 | Simplified |
| Name | SOCIETE PAR ACTIONS SIMPLIFIEE GOMAP |
| Siren | 821869948 |
| Closing | 2018-10-31 |
| Registry code | 7601 |
| Registration number | 743 |
| Management number | 2016B00248 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76860 OUVILLE LA RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 263.00 | 2 300.00 | 1 963.00 | 4 263.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 278.00 | 2 300.00 | 1 978.00 | 4 278.00 |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 853.00 | 853.00 | 853.00 | |
110 Total Assets | 5 132.00 | 2 300.00 | 2 831.00 | 5 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | -3 460.00 | |||
142 Total Equity - Total I | -1 950.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 4 781.00 | |||
180 Liabilities Total | 2 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 346.00 | 2 346.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 460.00 | 3 460.00 | ||
270 Operating profit | -3 460.00 | -3 460.00 | ||
310 Profit or loss | -3 460.00 | -3 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 278.00 | 4 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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