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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : GESSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | GESSY |
| Siren | 500828868 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14431 |
| Management number | 2011B01380 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 630.00 | 4 630.00 | 4 630.00 | |
028 Tangible Assets | 955.00 | 955.00 | 955.00 | |
044 Total Fixed Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
068 Receivables – Trade and related accounts | 1 778.00 | 1 778.00 | 1 778.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 10 637.00 | 5 585.00 | 5 052.00 | 10 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -11 947.00 | |||
142 Total Equity - Total I | -10 847.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 15 900.00 | |||
180 Liabilities Total | 5 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 984.00 | 4 984.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 5 200.00 | 5 200.00 | ||
242 Other external expenses | 16 645.00 | 16 645.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
264 Total operating expenses | 17 147.00 | 17 147.00 | ||
270 Operating profit | -11 947.00 | -11 947.00 | ||
310 Profit or loss | -11 947.00 | -11 947.00 | ||
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