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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION SECRETARIAT INFORMATIQUE |
| Siren | 508684651 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 908 |
| Management number | 2012B00082 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 MONTHOLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 793.00 | 793.00 | |
040 Financial Assets | 17 984.00 | 10 909.00 | 7 075.00 | 17 984.00 |
044 Total Fixed Assets | 18 777.00 | 11 702.00 | 7 075.00 | 18 777.00 |
068 Receivables – Trade and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
110 Total Assets | 20 287.00 | 11 702.00 | 8 585.00 | 20 287.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 81 029.00 | |||
134 Retained Earnings | -76 193.00 | |||
136 Profit for the Year | -4 806.00 | |||
142 Total Equity - Total I | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 550.00 | |||
172 Other debts | 6 146.00 | |||
174 Prepaid income | 2 300.00 | |||
176 Total debts | 8 446.00 | |||
180 Liabilities Total | 8 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 780.00 | 12 780.00 | ||
232 Total operating income excluding VAT | 12 780.00 | 12 780.00 | ||
242 Other external expenses | 6 359.00 | 6 359.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 6 678.00 | 6 678.00 | ||
270 Operating profit | 6 102.00 | 6 102.00 | ||
294 Financial expenses | 10 909.00 | 10 909.00 | ||
310 Profit or loss | -4 807.00 | -4 807.00 | ||
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