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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : EURL GAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-10-31 | Simplified |
| Name | EURL GAC |
| Siren | 804362911 |
| Closing | 2016-10-31 |
| Registry code | 2801 |
| Registration number | 1001 |
| Management number | 2014B00665 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 MONTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 66.00 | 1 433.00 | 1 500.00 |
028 Tangible Assets | 499.00 | 318.00 | 180.00 | 499.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 019.00 | 385.00 | 1 633.00 | 2 019.00 |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | 24 985.00 | 24 985.00 | 24 985.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 28 698.00 | 28 698.00 | 28 698.00 | |
110 Total Assets | 30 717.00 | 385.00 | 30 332.00 | 30 717.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 332.00 | |||
136 Profit for the Year | 2 920.00 | |||
142 Total Equity - Total I | 3 802.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 20 568.00 | |||
176 Total debts | 26 529.00 | |||
180 Liabilities Total | 30 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 939.00 | 112 939.00 | ||
232 Total operating income excluding VAT | 112 939.00 | 112 939.00 | ||
242 Other external expenses | 66 115.00 | 66 115.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24A (including real estate leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 42 842.00 | 42 842.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 109 490.00 | 109 490.00 | ||
270 Operating profit | 3 449.00 | 3 449.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 920.00 | 2 920.00 | ||
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