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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GESTIFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | GESTIFI CONSULTING |
| Siren | 525126793 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2789 |
| Management number | 2010B03586 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 7 760.00 | 3 436.00 | 4 324.00 | 7 760.00 |
044 Total Fixed Assets | 9 020.00 | 4 696.00 | 4 324.00 | 9 020.00 |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 4 183.00 | 4 183.00 | 4 183.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
092 Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 12 139.00 | 12 139.00 | 12 139.00 | |
110 Total Assets | 21 159.00 | 4 696.00 | 16 463.00 | 21 159.00 |
120 Share or Individual Capital | 2 300.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 10 043.00 | |||
136 Profit for the Year | -1 138.00 | |||
142 Total Equity - Total I | 11 435.00 | |||
166 Suppliers and related accounts | 627.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 16 463.00 | |||
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