Grow your business safely with Gaëtan Mary Immo
All the information you need about Gaëtan Mary Immo to develop and secure your business in France
G
HOME >
CORPORATES
>
Gaëtan Mary Immo >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Gaëtan Mary Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | Gaetan Mary Immo |
| Siren | 529122590 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1044 |
| Management number | 2010B00393 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 HOULGATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 540.00 | 6 656.00 | 1 885.00 | 8 540.00 |
044 Total Fixed Assets | 8 540.00 | 6 656.00 | 1 885.00 | 8 540.00 |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 18 345.00 | 18 345.00 | 18 345.00 | |
096 Total Current Assets + Prepaid Expenses | 19 136.00 | 19 136.00 | 19 136.00 | |
110 Total Assets | 27 676.00 | 6 656.00 | 21 020.00 | 27 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 962.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 20 060.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 242.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 21 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 501.00 | 58 501.00 | ||
242 Other external expenses | 33 172.00 | 33 172.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 10 322.00 | 10 322.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 57 209.00 | 57 209.00 | ||
270 Operating profit | 1 292.00 | 1 292.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 098.00 | 1 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 8 540.00 | 8 540.00 | ||
492 Total Fixed Assets (Increases) | 3 925.00 | 3 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119.00 | 119.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
