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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ CONSULTING |
| Siren | 810711853 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006109 |
| Management number | 2015B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 REYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 198.00 | 2 965.00 | 1 232.00 | 4 198.00 |
040 Financial Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 9 443.00 | 2 965.00 | 6 477.00 | 9 443.00 |
068 Receivables – Trade and related accounts | 91 200.00 | 91 200.00 | 91 200.00 | |
072 Receivables – Other | 7 219.00 | 7 219.00 | 7 219.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
096 Total Current Assets + Prepaid Expenses | 102 889.00 | 102 889.00 | 102 889.00 | |
110 Total Assets | 112 332.00 | 2 965.00 | 109 366.00 | 112 332.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 489.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 22 125.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 435.00 | |||
172 Other debts | 86 924.00 | |||
176 Total debts | 87 242.00 | |||
180 Liabilities Total | 109 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 6 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 800.00 | 77 800.00 | ||
232 Total operating income excluding VAT | 77 800.00 | 77 800.00 | ||
242 Other external expenses | 2 697.00 | 2 697.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 4 436.00 | 4 436.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 15 537.00 | 15 537.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 75 720.00 | 75 720.00 | ||
270 Operating profit | 2 080.00 | 2 080.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 443.00 | 7 443.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 760.00 | 6 760.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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