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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | GESSE |
| Siren | 507830602 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 2824 |
| Management number | 2017B05005 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 147.00 | 1 147.00 | 1 147.00 | |
028 Tangible Assets | 687.00 | 687.00 | 687.00 | |
044 Total Fixed Assets | 1 834.00 | 1 834.00 | 1 834.00 | |
068 Receivables – Trade and related accounts | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 15 015.00 | 15 015.00 | 15 015.00 | |
110 Total Assets | 16 850.00 | 1 834.00 | 15 015.00 | 16 850.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 556.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 10 617.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 641.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 15 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 495.00 | 13 495.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 496.00 | 13 496.00 | ||
242 Other external expenses | 12 164.00 | 12 164.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
264 Total operating expenses | 12 472.00 | 12 472.00 | ||
270 Operating profit | 1 024.00 | 1 024.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | 761.00 | 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 699.00 | 2 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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