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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : GOMIS ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2018-10-13 | Public | 2017-12-31 | Simplified |
| Name | GOMIS ASSURANCE |
| Siren | 824185953 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 68 |
| Management number | 2016B04704 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 989.00 | 1 094.00 | 895.00 | 1 989.00 |
028 Tangible Assets | 1 989.00 | 1 642.00 | 347.00 | 1 989.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 039.00 | 1 094.00 | 1 945.00 | 3 039.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 5 679.00 | 1 094.00 | 4 585.00 | 5 679.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -5 306.00 | |||
136 Profit for the Year | 6 833.00 | |||
142 Total Equity - Total I | 3 127.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 1 458.00 | |||
180 Liabilities Total | 4 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 275.00 | 36 275.00 | ||
218 Production of services sold - France | 25 885.00 | 25 885.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 25 885.00 | 25 885.00 | ||
242 Other external expenses | 11 670.00 | 11 670.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 3 703.00 | 3 703.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 18 720.00 | 18 720.00 | ||
270 Operating profit | 7 165.00 | 7 165.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 6 833.00 | 6 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 039.00 | 3 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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