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L HOME > CORPORATES > LEFAY Gaëlle > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : LEFAY Gaëlle

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-03 Public 2018-12-31 Simplified
2018-05-18 Public 2017-12-31 Complete
2017-09-01 Public 2016-12-31 Complete
NameMme Gaëlle MARTINIERE Né(e) LEFAY
Siren813879871
Closing2018-12-31
Registry code 7901
Registration number 2494
Management number2015A00387
Activity code 6619B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79410 ST GELAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 553.00 3 553.00 3 553.00
072 Receivables – Other 1 094.00 1 094.00 1 094.00
084 Cash 17 160.00 17 160.00 17 160.00
092 Prepaid expenses 788.00 788.00 788.00
096 Total Current Assets + Prepaid Expenses 22 596.00 22 596.00 22 596.00
110 Total Assets 22 596.00 22 596.00 22 596.00
120 Share or Individual Capital 1.00
132 Other Reserves 24 799.00
134 Retained Earnings -2 362.00
136 Profit for the Year -433.00
142 Total Equity - Total I 22 003.00
166 Suppliers and related accounts 593.00
176 Total debts 593.00
180 Liabilities Total 22 596.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 334.00 52 334.00
232 Total operating income excluding VAT 52 334.00 52 334.00
242 Other external expenses 16 614.00 16 614.00
243 (including business tax) 426.00 426.00
244 Taxes, duties and similar payments 3 326.00 3 326.00
250 Staff compensation 32 826.00 32 826.00
264 Total operating expenses 52 767.00 52 767.00
270 Operating profit -433.00 -433.00
310 Profit or loss -433.00 -433.00

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