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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GOURDONER ER GER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GOURDONER ER GER |
| Siren | 508670577 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6277 |
| Management number | 2008B03350 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 12 075.00 | 12 075.00 | 12 075.00 | |
096 Total Current Assets + Prepaid Expenses | 12 075.00 | 12 075.00 | 12 075.00 | |
110 Total Assets | 14 135.00 | 2 060.00 | 12 075.00 | 14 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 9 362.00 | |||
142 Total Equity - Total I | 10 462.00 | |||
172 Other debts | 1 613.00 | |||
176 Total debts | 1 613.00 | |||
180 Liabilities Total | 12 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 406.00 | 16 406.00 | ||
242 Other external expenses | 2 357.00 | 2 357.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 4 352.00 | 4 352.00 | ||
264 Total operating expenses | 7 044.00 | 7 044.00 | ||
310 Profit or loss | 9 362.00 | 9 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 060.00 | 2 060.00 | ||
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