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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GASTON FEBUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GASTON FEBUS CONSEIL |
| Siren | 800705873 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49412 |
| Management number | 2014B04453 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 92.00 | 92.00 | 92.00 | |
028 Tangible Assets | 951.00 | 532.00 | 419.00 | 951.00 |
044 Total Fixed Assets | 1 043.00 | 624.00 | 419.00 | 1 043.00 |
068 Receivables – Trade and related accounts | 9 250.00 | 9 250.00 | 9 250.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 64 689.00 | 64 689.00 | 64 689.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 042.00 | 74 042.00 | 74 042.00 | |
110 Total Assets | 75 085.00 | 624.00 | 74 461.00 | 75 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 53 568.00 | |||
142 Total Equity - Total I | 59 085.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 14 633.00 | |||
176 Total debts | 15 375.00 | |||
180 Liabilities Total | 74 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 611.00 | 62 632.00 | 113 611.00 | |
232 Total operating income excluding VAT | 113 611.00 | 62 632.00 | 113 611.00 | |
242 Other external expenses | 43 288.00 | 32 121.00 | 43 288.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 328.00 | 296.00 | 328.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 43 691.00 | 32 497.00 | 43 691.00 | |
270 Operating profit | 69 920.00 | 30 135.00 | 69 920.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 16 301.00 | 4 520.00 | 16 301.00 | |
310 Profit or loss | 53 568.00 | 25 615.00 | 53 568.00 | |
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