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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GEZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GEZEN |
| Siren | 814791737 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027928 |
| Management number | 2015B06398 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 984.00 | 1 655.00 | 2 639.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 4 039.00 | 984.00 | 3 055.00 | 4 039.00 |
072 Receivables – Other | 3 270.00 | 3 270.00 | 3 270.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 10 039.00 | 984.00 | 9 055.00 | 10 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 2 404.00 | |||
166 Suppliers and related accounts | 6 403.00 | |||
172 Other debts | 248.00 | |||
176 Total debts | 6 651.00 | |||
180 Liabilities Total | 9 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 529.00 | 81 529.00 | ||
232 Total operating income excluding VAT | 81 529.00 | 81 529.00 | ||
234 Purchases of goods (including customs duties) | 173.00 | 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 021.00 | 28 021.00 | ||
242 Other external expenses | 20 887.00 | 20 887.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 16 852.00 | 16 852.00 | ||
252 Social security contributions | 11 729.00 | 11 729.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 79 877.00 | 79 877.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 404.00 | 1 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 639.00 | 2 639.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 4 039.00 | 4 039.00 | ||
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