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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Gestion & Paie Assistance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2020-03-31 | Complete |
| 2019-06-17 | Public | 2019-03-31 | Complete |
| 2017-06-07 | Public | 2017-03-31 | Complete |
| Name | Gestion Paie Assistance |
| Siren | 799346804 |
| Closing | 2019-03-31 |
| Registry code | 2002 |
| Registration number | 1291 |
| Management number | 2013B00603 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 SANTA LUCIA DI MERCURIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 38 720.00 | 38 720.00 | 38 720.00 | |
BZ Other receivables | 855.00 | 855.00 | 855.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 39 688.00 | 39 688.00 | 39 688.00 | |
CO Grand total (0 to V) | 39 688.00 | 39 688.00 | 39 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 16 024.00 | 6 535.00 | 16 024.00 | |
DH Retained earnings | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 284.00 | 80 681.00 | 15 284.00 | |
DL TOTAL (I) | 31 640.00 | 87 546.00 | 31 640.00 | |
DX Trade payables and related accounts | 1 494.00 | 3 000.00 | 1 494.00 | |
DY Tax and social security liabilities | 6 453.00 | 16 896.00 | 6 453.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 8 047.00 | 19 996.00 | 8 047.00 | |
EE Grand total (I to V) | 39 688.00 | 107 542.00 | 39 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 000.00 | 17 000.00 | 17 000.00 | |
FJ Net sales | 17 000.00 | 17 000.00 | 17 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 000.00 | |||
FW Other purchases and external expenses | 1 629.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 716.00 | |||
GG - OPERATING RESULT (I - II) | 15 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 83 684.00 | 17 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 716.00 | 3 003.00 | 1 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 284.00 | 80 681.00 | 15 284.00 | |
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