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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008203 |
| Management number | 2015B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 | 6 051.00 | 4 739.00 | 1 312.00 | 6 051.00 |
040 Financial Assets | 5 245.00 | 5 245.00 | 5 245.00 | |
044 Total Fixed Assets | 11 296.00 | 4 739.00 | 6 557.00 | 11 296.00 |
068 Receivables – Trade and related accounts | 186 600.00 | 186 600.00 | 186 600.00 | |
072 Receivables – Other | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 18 226.00 | 18 226.00 | 18 226.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 210 028.00 | 210 028.00 | 210 028.00 | |
110 Total Assets | 221 324.00 | 4 739.00 | 216 585.00 | 221 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 762.00 | |||
136 Profit for the Year | 8 734.00 | |||
142 Total Equity - Total I | 29 796.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 623.00 | |||
172 Other debts | 168 461.00 | |||
176 Total debts | 186 789.00 | |||
180 Liabilities Total | 216 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 090.00 | 156 090.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 341.00 | 157 341.00 | ||
242 Other external expenses | 20 848.00 | 20 848.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 13 513.00 | 13 513.00 | ||
250 Staff compensation | 95 750.00 | 95 750.00 | ||
252 Social security contributions | 27 016.00 | 27 016.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 157 906.00 | 157 906.00 | ||
270 Operating profit | -565.00 | -565.00 | ||
280 Financial income | 10 157.00 | 10 157.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
310 Profit or loss | 8 734.00 | 8 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 10 759.00 | 10 759.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 618.00 | 25 618.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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