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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SNC GONESSE ACTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SNC GONESSE ACTIVITES |
| Siren | 440201390 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96790 |
| Management number | 2017B06718 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 085.00 | 2 085.00 | 2 085.00 | |
CJ TOTAL (II) | 2 085.00 | 2 085.00 | 2 085.00 | |
CO Grand total (0 to V) | 2 085.00 | 2 085.00 | 2 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 086.00 | 248 173.00 | -1 086.00 | |
DL TOTAL (I) | 514.00 | 249 773.00 | 514.00 | |
EA Other liabilities | 1 571.00 | 1 571.00 | ||
EC TOTAL (IV) | 1 571.00 | 1 571.00 | ||
EE Grand total (I to V) | 2 085.00 | 249 773.00 | 2 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 319.00 | |||
FX Taxes, duties, and similar payments | 763.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 083.00 | |||
GG - OPERATING RESULT (I - II) | -1 082.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 549.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 086.00 | -74 623.00 | 1 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 086.00 | 248 173.00 | -1 086.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 085.00 | 2 085.00 | ||
VI Group and Associates | 1 571.00 | 1 571.00 | 1 571.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 085.00 | 2 085.00 | 2 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 571.00 | 1 571.00 | 1 571.00 | |
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