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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GAC ET CILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | GAC ET CILI |
| Siren | 491632279 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13800 |
| Management number | 2006B05098 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 984.00 | 2 984.00 | 2 984.00 | |
040 Financial Assets | 26 060.00 | 26 060.00 | 26 060.00 | |
044 Total Fixed Assets | 29 044.00 | 2 984.00 | 26 060.00 | 29 044.00 |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 32 170.00 | 2 984.00 | 29 186.00 | 32 170.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 939.00 | |||
132 Other Reserves | 17 838.00 | |||
134 Retained Earnings | -55 214.00 | |||
136 Profit for the Year | -7 800.00 | |||
142 Total Equity - Total I | -29 238.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
172 Other debts | 54 949.00 | |||
176 Total debts | 58 423.00 | |||
180 Liabilities Total | 29 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 4 400.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 4 400.00 | 2 500.00 | |
242 Other external expenses | 8 972.00 | 8 929.00 | 8 972.00 | |
244 Taxes, duties and similar payments | 118.00 | 115.00 | 118.00 | |
252 Social security contributions | 1 210.00 | 1 377.00 | 1 210.00 | |
264 Total operating expenses | 10 300.00 | 10 421.00 | 10 300.00 | |
270 Operating profit | -7 800.00 | -6 021.00 | -7 800.00 | |
300 Exceptional expenses | 5 936.00 | |||
310 Profit or loss | -7 800.00 | -11 957.00 | -7 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 044.00 | 29 044.00 | ||
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