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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : F.M. GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | F.M. GOMEZ CONSULTING |
| Siren | 539270454 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 931 |
| Management number | 2012B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Saint-Laurent-Nouan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 261.00 | 292.00 | 554.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 569.00 | 261.00 | 307.00 | 569.00 |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 41 862.00 | 41 862.00 | 41 862.00 | |
110 Total Assets | 42 431.00 | 261.00 | 42 169.00 | 42 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 621.00 | |||
134 Retained Earnings | -5 925.00 | |||
136 Profit for the Year | -16 765.00 | |||
142 Total Equity - Total I | 33 030.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 979.00 | |||
172 Other debts | 7 073.00 | |||
176 Total debts | 9 139.00 | |||
180 Liabilities Total | 42 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 600.00 | 20 600.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 20 621.00 | 20 621.00 | ||
234 Purchases of goods (including customs duties) | 3 344.00 | 3 344.00 | ||
242 Other external expenses | 31 001.00 | 31 001.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 2 402.00 | ||
24A (including real estate leasing) | 19 626.00 | 19 626.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
264 Total operating expenses | 37 348.00 | 37 348.00 | ||
270 Operating profit | -16 726.00 | -16 726.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -16 765.00 | -16 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
494 Total Fixed Assets (Decreases) | 1 013.00 | 1 013.00 | ||
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