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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GESFIMACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | GESFIMACON |
| Siren | 831680822 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1468 |
| Management number | 2017B00869 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 471.00 | 471.00 | 471.00 | |
110 Total Assets | 471.00 | 471.00 | 471.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 335.00 | |||
142 Total Equity - Total I | -1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 1 806.00 | |||
180 Liabilities Total | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 945.00 | 1 945.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
264 Total operating expenses | 2 335.00 | 2 335.00 | ||
270 Operating profit | -2 335.00 | -2 335.00 | ||
310 Profit or loss | -2 335.00 | -2 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 485.00 | 12 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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