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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ CONSULTING |
| Siren | 810711853 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004030 |
| Management number | 2015B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 REYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 514.00 | 3 961.00 | 1 553.00 | 5 514.00 |
040 Financial Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 10 759.00 | 3 961.00 | 6 798.00 | 10 759.00 |
068 Receivables – Trade and related accounts | 153 000.00 | 153 000.00 | 153 000.00 | |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
084 Cash | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 165 087.00 | 165 087.00 | 165 087.00 | |
110 Total Assets | 175 846.00 | 3 961.00 | 171 885.00 | 175 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 825.00 | |||
136 Profit for the Year | -1 063.00 | |||
142 Total Equity - Total I | 21 062.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 707.00 | |||
172 Other debts | 150 501.00 | |||
176 Total debts | 150 823.00 | |||
180 Liabilities Total | 171 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 316.00 | |||
199 Of which current accounts of debit partners | 7 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
232 Total operating income excluding VAT | 127 500.00 | 127 500.00 | ||
242 Other external expenses | 17 104.00 | 17 104.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 11 963.00 | 11 963.00 | ||
250 Staff compensation | 66 900.00 | 66 900.00 | ||
252 Social security contributions | 29 880.00 | 29 880.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 127 984.00 | 127 984.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
280 Financial income | 126.00 | 126.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
310 Profit or loss | -1 063.00 | -1 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 316.00 | 1 316.00 | ||
490 Total Fixed Assets (Gross Value) | 9 443.00 | 9 443.00 | ||
492 Total Fixed Assets (Increases) | 1 316.00 | 1 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 200.00 | 15 200.00 | ||
378 Amount of deductible VAT on goods and services | 688.00 | 688.00 | ||
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