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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GAP INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GAP INFORMATIQUE |
| Siren | 812369627 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000667 |
| Management number | 2015B00229 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 499.00 | 499.00 | 499.00 | |
110 Total Assets | 499.00 | 499.00 | 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -933.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -1 141.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 209.00 | 825.00 | 1 209.00 | |
244 Taxes, duties and similar payments | 108.00 | |||
264 Total operating expenses | 1 209.00 | 933.00 | 1 209.00 | |
270 Operating profit | -1 209.00 | -933.00 | -1 209.00 | |
310 Profit or loss | -1 209.00 | -933.00 | -1 209.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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