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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 813018736 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9536 |
| Management number | 2015B02932 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 685.00 | 9 215.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 685.00 | 9 215.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 10 852.00 | 10 852.00 | 10 852.00 | |
072 Receivables – Other | 4 642.00 | 4 642.00 | 4 642.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 16 373.00 | 16 373.00 | 16 373.00 | |
110 Total Assets | 26 273.00 | 685.00 | 25 588.00 | 26 273.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 113.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | 12 819.00 | |||
156 Loans and similar debts | 9 919.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 2 318.00 | |||
176 Total debts | 12 769.00 | |||
180 Liabilities Total | 25 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 255.00 | 51 255.00 | ||
232 Total operating income excluding VAT | 51 255.00 | 51 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 40 342.00 | 40 342.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 1 599.00 | 1 599.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
264 Total operating expenses | 43 942.00 | 43 942.00 | ||
270 Operating profit | 7 314.00 | 7 314.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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