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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GAZAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | GAZAGNES |
| Siren | 817668023 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2028 |
| Management number | 2016B00007 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12520 Aguessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
096 Total Current Assets + Prepaid Expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
110 Total Assets | 6 874.00 | 6 874.00 | 6 874.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 844.00 | |||
136 Profit for the Year | -12 297.00 | |||
142 Total Equity - Total I | -28 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 016.00 | |||
172 Other debts | 35 016.00 | |||
176 Total debts | 35 016.00 | |||
180 Liabilities Total | 6 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 471.00 | 9 591.00 | 5 471.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 185.00 | 14.00 | |
250 Staff compensation | 1 081.00 | 3 371.00 | 1 081.00 | |
264 Total operating expenses | 6 566.00 | 13 147.00 | 6 566.00 | |
270 Operating profit | -6 566.00 | -13 147.00 | -6 566.00 | |
294 Financial expenses | 5 731.00 | 7 697.00 | 5 731.00 | |
310 Profit or loss | -12 297.00 | -20 844.00 | -12 297.00 | |
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