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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GOSSELIN ET ASSOCIES MAITRISE D'OUVRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | GOSSELIN ET ASSOCIES MAITRISE D'OUVRAGE |
| Siren | 539563197 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 50587 |
| Management number | 2012B02639 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 903.00 | 3 357.00 | 1 546.00 | 4 903.00 |
044 Total Fixed Assets | 4 903.00 | 3 357.00 | 1 546.00 | 4 903.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 19 544.00 | 19 544.00 | 19 544.00 | |
084 Cash | 36 457.00 | 36 457.00 | 36 457.00 | |
092 Prepaid expenses | 13 832.00 | 13 832.00 | 13 832.00 | |
096 Total Current Assets + Prepaid Expenses | 75 833.00 | 75 833.00 | 75 833.00 | |
110 Total Assets | 80 736.00 | 3 357.00 | 77 378.00 | 80 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 828.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | 44 622.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 183.00 | |||
172 Other debts | 29 242.00 | |||
176 Total debts | 32 757.00 | |||
180 Liabilities Total | 77 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 878.00 | 91 878.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 91 890.00 | 91 890.00 | ||
242 Other external expenses | 23 308.00 | 23 308.00 | ||
244 Taxes, duties and similar payments | 19 275.00 | 19 275.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 56 815.00 | 56 815.00 | ||
252 Social security contributions | -12 443.00 | -12 443.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 082.00 | 88 082.00 | ||
270 Operating profit | 3 808.00 | 3 808.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 2 294.00 | 2 294.00 | ||
316 Non-deductible compensation and personal benefits | 6 918.00 | 6 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 903.00 | 4 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 209.00 | 18 209.00 | ||
378 Amount of deductible VAT on goods and services | 1 718.00 | 1 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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