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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : F.M. GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | F.M. GOMEZ CONSULTING |
| Siren | 539270454 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5359 |
| Management number | 2012B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 SAINT LAURENT NOUAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 298.00 | 714.00 | 1 013.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 028.00 | 298.00 | 729.00 | 1 028.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
080 Sellable securities | 39 091.00 | 39 091.00 | 39 091.00 | |
084 Cash | 12 958.00 | 12 958.00 | 12 958.00 | |
096 Total Current Assets + Prepaid Expenses | 57 995.00 | 57 995.00 | 57 995.00 | |
110 Total Assets | 59 024.00 | 298.00 | 58 725.00 | 59 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 935.00 | |||
134 Retained Earnings | -5 123.00 | |||
136 Profit for the Year | -32 314.00 | |||
142 Total Equity - Total I | 50 598.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 331.00 | |||
172 Other debts | 4 683.00 | |||
176 Total debts | 8 127.00 | |||
180 Liabilities Total | 58 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 302.00 | 73 302.00 | ||
232 Total operating income excluding VAT | 73 302.00 | 73 302.00 | ||
234 Purchases of goods (including customs duties) | 11 503.00 | 11 503.00 | ||
242 Other external expenses | 93 622.00 | 93 622.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
24A (including real estate leasing) | 30 211.00 | 30 211.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 105 767.00 | 105 767.00 | ||
270 Operating profit | -32 464.00 | -32 464.00 | ||
280 Financial income | 150.00 | 150.00 | ||
310 Profit or loss | -32 314.00 | -32 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 013.00 | 1 013.00 | ||
490 Total Fixed Assets (Gross Value) | 801.00 | 801.00 | ||
492 Total Fixed Assets (Increases) | 1 013.00 | 1 013.00 | ||
494 Total Fixed Assets (Decreases) | 786.00 | 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 660.00 | 14 660.00 | ||
378 Amount of deductible VAT on goods and services | 11 864.00 | 11 864.00 | ||
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