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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GT'Esquisses
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2017-06-30 | Simplified |
| Name | GT'Esquisses |
| Siren | 503567877 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 8158 |
| Management number | 2008B00675 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 LA HOUSSAYE-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
044 Total Fixed Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
096 Total Current Assets + Prepaid Expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
110 Total Assets | 8 327.00 | 1 091.00 | 7 236.00 | 8 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 941.00 | |||
134 Retained Earnings | -4 440.00 | |||
136 Profit for the Year | -17 600.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 4 334.00 | |||
180 Liabilities Total | 7 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -14 260.00 | -14 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | -14 259.00 | -14 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 8 430.00 | 8 430.00 | ||
243 (including business tax) | -795.00 | -795.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | -4 620.00 | -4 620.00 | ||
252 Social security contributions | -1 408.00 | -1 408.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 340.00 | 3 340.00 | ||
270 Operating profit | -17 600.00 | -17 600.00 | ||
310 Profit or loss | -17 600.00 | -17 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 091.00 | 1 091.00 | ||
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