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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : GESDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GESDOM |
| Siren | 812981181 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18110 |
| Management number | 2015B02736 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 15 727.00 | 5 556.00 | 10 171.00 | 15 727.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 18 787.00 | 5 556.00 | 13 231.00 | 18 787.00 |
068 Receivables – Trade and related accounts | 19 811.00 | 19 811.00 | 19 811.00 | |
084 Cash | 7 171.00 | 7 171.00 | 7 171.00 | |
096 Total Current Assets + Prepaid Expenses | 26 982.00 | 26 982.00 | 26 982.00 | |
110 Total Assets | 45 769.00 | 5 556.00 | 40 213.00 | 45 769.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 722.00 | |||
142 Total Equity - Total I | 24 222.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 6 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 9 119.00 | |||
176 Total debts | 15 991.00 | |||
180 Liabilities Total | 40 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 164.00 | 159 164.00 | ||
230 Other income | 2 282.00 | 2 282.00 | ||
232 Total operating income excluding VAT | 161 446.00 | 161 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -138.00 | -138.00 | ||
242 Other external expenses | 116 295.00 | 116 295.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 9 998.00 | 9 998.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 5 556.00 | 5 556.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 132 726.00 | 132 726.00 | ||
270 Operating profit | 28 720.00 | 28 720.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 23 722.00 | 23 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 684.00 | 9 684.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 043.00 | 1 043.00 | ||
492 Total Fixed Assets (Increases) | 15 727.00 | 15 727.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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