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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GOMEZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ CONSULTING |
| Siren | 810711853 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006131 |
| Management number | 2015B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 REYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 067.00 | 6 045.00 | 8 022.00 | 14 067.00 |
040 Financial Assets | 6 245.00 | 6 245.00 | 6 245.00 | |
044 Total Fixed Assets | 20 312.00 | 6 045.00 | 14 267.00 | 20 312.00 |
068 Receivables – Trade and related accounts | 132 600.00 | 132 600.00 | 132 600.00 | |
072 Receivables – Other | 35 800.00 | 35 800.00 | 35 800.00 | |
084 Cash | 8 060.00 | 8 060.00 | 8 060.00 | |
096 Total Current Assets + Prepaid Expenses | 176 460.00 | 176 460.00 | 176 460.00 | |
110 Total Assets | 196 772.00 | 6 045.00 | 190 727.00 | 196 772.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 496.00 | |||
136 Profit for the Year | 10 254.00 | |||
142 Total Equity - Total I | 40 050.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 458.00 | |||
172 Other debts | 132 343.00 | |||
176 Total debts | 150 678.00 | |||
180 Liabilities Total | 190 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 016.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 300.00 | 137 300.00 | ||
232 Total operating income excluding VAT | 137 300.00 | 137 300.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 17 366.00 | 17 366.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 40 805.00 | 40 805.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 123 917.00 | 123 917.00 | ||
270 Operating profit | 13 383.00 | 13 383.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
306 Income tax's | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 10 254.00 | 10 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 016.00 | 8 016.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 296.00 | 11 296.00 | ||
492 Total Fixed Assets (Increases) | 9 016.00 | 9 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 960.00 | 36 960.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
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