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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GESTION DE CRISE (GdC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2016-12-31 | Complete |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| Name | GESTION DE CRISE (GdC) |
| Siren | 392933867 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13835 |
| Management number | 2015B00878 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 122.00 | 8 122.00 | 8 122.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 9 629.00 | 9 629.00 | 9 629.00 | |
CO Grand total (0 to V) | 9 629.00 | 9 629.00 | 9 629.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -2 743.00 | -2 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 743.00 | |||
DL TOTAL (I) | 4 879.00 | 4 879.00 | 4 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 247.00 | 3 100.00 | 4 247.00 | |
DY Tax and social security liabilities | 503.00 | 503.00 | ||
EC TOTAL (IV) | 4 751.00 | 3 100.00 | 4 751.00 | |
EE Grand total (I to V) | 9 629.00 | 7 979.00 | 9 629.00 | |
EI Including equity loans | 4 247.00 | 4 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 417.00 | 1 417.00 | 1 417.00 | |
FJ Net sales | 1 417.00 | 1 417.00 | 1 417.00 | |
FR Total operating income (I) | 1 417.00 | |||
FW Other purchases and external expenses | 1 004.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 417.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 417.00 | 1 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 417.00 | 2 743.00 | 1 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 743.00 | |||
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