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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 818066631 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10304 |
| Management number | 2016B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 8 500.00 | 4 065.00 | 4 434.00 | 8 500.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 8 704.00 | 4 065.00 | 4 638.00 | 8 704.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 14 611.00 | 14 611.00 | 14 611.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 25 282.00 | 25 282.00 | 25 282.00 | |
110 Total Assets | 33 986.00 | 4 065.00 | 29 921.00 | 33 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 970.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 15 363.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
172 Other debts | 11 249.00 | |||
176 Total debts | 14 558.00 | |||
180 Liabilities Total | 29 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 893.00 | 112 893.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 895.00 | 112 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 906.00 | 46 906.00 | ||
240 Inventory changes (raw materials and supplies) | -57.00 | -57.00 | ||
242 Other external expenses | 42 827.00 | 42 827.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 13 118.00 | 13 118.00 | ||
252 Social security contributions | 5 251.00 | 5 251.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 283.00 | 110 283.00 | ||
270 Operating profit | 2 612.00 | 2 612.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 2 193.00 | 2 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 704.00 | 5 704.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 680.00 | 13 680.00 | ||
378 Amount of deductible VAT on goods and services | 8 877.00 | 8 877.00 | ||
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