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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GILBERT MULTISERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | GILBERT MULTISERVICES HABITAT |
| Siren | 513746750 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 12546 |
| Management number | 2009B01119 |
| Activity code | 4399D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 Lécousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 827.00 | 16 222.00 | 5 606.00 | 21 827.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 21 980.00 | 16 222.00 | 5 759.00 | 21 980.00 |
050 Raw materials, supplies, in progress | 7 543.00 | 7 543.00 | 7 543.00 | |
068 Receivables – Trade and related accounts | 30 931.00 | 30 931.00 | 30 931.00 | |
072 Receivables – Other | 10 029.00 | 10 029.00 | 10 029.00 | |
084 Cash | 16 594.00 | 16 594.00 | 16 594.00 | |
092 Prepaid expenses | 8 524.00 | 8 524.00 | 8 524.00 | |
096 Total Current Assets + Prepaid Expenses | 73 621.00 | 73 621.00 | 73 621.00 | |
110 Total Assets | 95 601.00 | 16 222.00 | 79 379.00 | 95 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 469.00 | |||
136 Profit for the Year | -23 465.00 | |||
142 Total Equity - Total I | 16 104.00 | |||
166 Suppliers and related accounts | 21 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 486.00 | |||
172 Other debts | 41 422.00 | |||
176 Total debts | 63 275.00 | |||
180 Liabilities Total | 79 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 100.00 | 100.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 21 727.00 | 21 727.00 | ||
492 Total Fixed Assets (Increases) | 253.00 | 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 091.00 | 21 091.00 | ||
378 Amount of deductible VAT on goods and services | 38 865.00 | 38 865.00 | ||
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