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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : GESLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GESLIM |
| Siren | 439588260 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7386 |
| Management number | 2001B04840 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 692.00 | 21 071.00 | 3 622.00 | 24 692.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 722.00 | 21 071.00 | 3 652.00 | 24 722.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 29 274.00 | 21 071.00 | 8 203.00 | 29 274.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 559.00 | |||
136 Profit for the Year | -3 711.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 98.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 355.00 | |||
180 Liabilities Total | 8 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 636.00 | 5 636.00 | ||
218 Production of services sold - France | 5 636.00 | 4 440.00 | 5 636.00 | |
232 Total operating income excluding VAT | 5 636.00 | 4 440.00 | 5 636.00 | |
242 Other external expenses | 8 128.00 | 9 275.00 | 8 128.00 | |
244 Taxes, duties and similar payments | 257.00 | 255.00 | 257.00 | |
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 761.00 | 719.00 | 761.00 | |
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 9 347.00 | 10 249.00 | 9 347.00 | |
270 Operating profit | -3 711.00 | -5 809.00 | -3 711.00 | |
310 Profit or loss | -3 711.00 | -5 809.00 | -3 711.00 | |
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 722.00 | 24 722.00 | ||
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