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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GESTION PRIVEE ET ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GESTION PRIVEE ET ASSISTANCE ADMINISTRATIVE |
| Siren | 530292390 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3106 |
| Management number | 2018B01321 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 036.00 | 6 741.00 | 3 295.00 | 10 036.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 10 070.00 | 6 741.00 | 3 329.00 | 10 070.00 |
072 Receivables – Other | ||||
084 Cash | 70 324.00 | 70 324.00 | 70 324.00 | |
096 Total Current Assets + Prepaid Expenses | 70 324.00 | 70 324.00 | 70 324.00 | |
110 Total Assets | 80 394.00 | 6 741.00 | 73 653.00 | 80 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 116.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 39 471.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 936.00 | |||
172 Other debts | 34 183.00 | |||
176 Total debts | 34 183.00 | |||
180 Liabilities Total | 73 653.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 440.00 | 6 025.00 | 12 440.00 | |
232 Total operating income excluding VAT | 12 440.00 | 6 025.00 | 12 440.00 | |
242 Other external expenses | 5 727.00 | 4 178.00 | 5 727.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 926.00 | 157.00 | |
254 Depreciation and amortization | 1 195.00 | 1 303.00 | 1 195.00 | |
262 Other expenses | 71.00 | 1.00 | 71.00 | |
264 Total operating expenses | 7 151.00 | 6 408.00 | 7 151.00 | |
270 Operating profit | 5 289.00 | -383.00 | 5 289.00 | |
290 Exceptional income | 103.00 | 103.00 | ||
300 Exceptional expenses | 38.00 | 10 086.00 | 38.00 | |
306 Income tax's | 40.00 | |||
310 Profit or loss | 5 354.00 | -10 509.00 | 5 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 651.00 | 10 651.00 | ||
494 Total Fixed Assets (Decreases) | 582.00 | 582.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38.00 | 38.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 65.00 | 65.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 488.00 | 2 488.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
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