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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GAMMA CONSEILS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2017-12-31 | Complete |
| 2019-06-18 | Public | 2016-12-31 | Simplified |
| Name | GAMMA CONSEILS INGENIERIE |
| Siren | 752002741 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3512 |
| Management number | 2016B01208 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 083.00 | 5 074.00 | 1 009.00 | 6 083.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 8 583.00 | 5 074.00 | 3 509.00 | 8 583.00 |
068 Receivables – Trade and related accounts | 38 006.00 | 2 440.00 | 35 566.00 | 38 006.00 |
072 Receivables – Other | 14 013.00 | 14 013.00 | 14 013.00 | |
084 Cash | 72 468.00 | 72 468.00 | 72 468.00 | |
096 Total Current Assets + Prepaid Expenses | 124 486.00 | 2 440.00 | 122 046.00 | 124 486.00 |
110 Total Assets | 133 069.00 | 7 514.00 | 125 556.00 | 133 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 723.00 | |||
136 Profit for the Year | 4 983.00 | |||
142 Total Equity - Total I | 78 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 46 750.00 | |||
176 Total debts | 46 750.00 | |||
180 Liabilities Total | 125 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 732.00 | 79 732.00 | ||
232 Total operating income excluding VAT | 79 732.00 | 79 732.00 | ||
242 Other external expenses | 21 494.00 | 21 494.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 3 193.00 | 3 193.00 | ||
250 Staff compensation | 39 128.00 | 39 128.00 | ||
252 Social security contributions | 8 770.00 | 8 770.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 73 439.00 | 73 439.00 | ||
270 Operating profit | 6 293.00 | 6 293.00 | ||
294 Financial expenses | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 4 983.00 | 4 983.00 | ||
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