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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2017-07-31 | Simplified |
| Name | GESTION SECRETARIAT ET SERVICES |
| Siren | 753107440 |
| Closing | 2017-07-31 |
| Registry code | 5752 |
| Registration number | 3038 |
| Management number | 2012B00353 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57415 Montbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
110 Total Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -157.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 268.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 1 801.00 | |||
180 Liabilities Total | 2 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 074.00 | 25 074.00 | ||
232 Total operating income excluding VAT | 25 074.00 | 25 074.00 | ||
242 Other external expenses | 24 130.00 | 24 130.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
264 Total operating expenses | 24 470.00 | 24 470.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
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