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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-10-31 | Simplified |
| 2017-05-17 | Public | 2016-10-31 | Simplified |
| Name | GOMEZ |
| Siren | 352868459 |
| Closing | 2017-10-31 |
| Registry code | 8401 |
| Registration number | 4357 |
| Management number | 1990B40011 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
096 Total Current Assets + Prepaid Expenses | 5 246.00 | 5 246.00 | 5 246.00 | |
110 Total Assets | 5 246.00 | 5 246.00 | 5 246.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 117.00 | |||
134 Retained Earnings | -105 662.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | -61 370.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 248.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 66 616.00 | |||
180 Liabilities Total | 5 246.00 | |||
199 Of which current accounts of debit partners | 5 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
264 Total operating expenses | 209.00 | 209.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
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