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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : GNOSIS-MTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | GNOSIS-MTS |
| Siren | 751527565 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10884 |
| Management number | 2012B03456 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 102.00 | 57.00 | 3 045.00 | 3 102.00 |
044 Total Fixed Assets | 3 102.00 | 57.00 | 3 045.00 | 3 102.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 44 633.00 | 44 633.00 | 44 633.00 | |
096 Total Current Assets + Prepaid Expenses | 50 843.00 | 50 843.00 | 50 843.00 | |
110 Total Assets | 53 946.00 | 57.00 | 53 889.00 | 53 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 495.00 | |||
136 Profit for the Year | 38 696.00 | |||
142 Total Equity - Total I | 46 191.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 6 437.00 | |||
176 Total debts | 7 697.00 | |||
180 Liabilities Total | 53 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 188.00 | 79 822.00 | 116 188.00 | |
232 Total operating income excluding VAT | 116 189.00 | 79 822.00 | 116 189.00 | |
242 Other external expenses | 67 615.00 | 51 531.00 | 67 615.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 999.00 | 771.00 | 999.00 | |
254 Depreciation and amortization | 307.00 | 103.00 | 307.00 | |
264 Total operating expenses | 68 922.00 | 52 406.00 | 68 922.00 | |
270 Operating profit | 47 267.00 | 27 416.00 | 47 267.00 | |
300 Exceptional expenses | 398.00 | 398.00 | ||
306 Income tax's | 8 173.00 | 4 112.00 | 8 173.00 | |
310 Profit or loss | 38 696.00 | 23 304.00 | 38 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 127.00 | 1 127.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 975.00 | 1 975.00 | ||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
492 Total Fixed Assets (Increases) | 3 102.00 | 3 102.00 | ||
494 Total Fixed Assets (Decreases) | 751.00 | 751.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 398.00 | 398.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -398.00 | -398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 136.00 | 22 136.00 | ||
378 Amount of deductible VAT on goods and services | 3 941.00 | 3 941.00 | ||
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