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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GAPE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | GAPE REUNION |
| Siren | 818232498 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2229 |
| Management number | 2016B00199 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 Saint-Benoit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 196.00 | 6 196.00 | 6 196.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 6 401.00 | 6 401.00 | 6 401.00 | |
CO Grand total (0 to V) | 6 401.00 | 6 401.00 | 6 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 601.00 | 2 601.00 | ||
DL TOTAL (I) | 2 801.00 | 2 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 153.00 | 3 153.00 | ||
DY Tax and social security liabilities | 446.00 | 446.00 | ||
EC TOTAL (IV) | 3 600.00 | 3 600.00 | ||
EE Grand total (I to V) | 6 401.00 | 6 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 750.00 | 5 750.00 | 5 750.00 | |
FJ Net sales | 5 750.00 | 5 750.00 | 5 750.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 751.00 | |||
FW Other purchases and external expenses | 2 643.00 | |||
FZ Social Security Contributions | 507.00 | |||
GF Total Operating Expenses (II) | 3 150.00 | |||
GG - OPERATING RESULT (I - II) | 2 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 751.00 | 5 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 150.00 | 3 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 601.00 | 2 601.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 6 196.00 | 6 196.00 | ||
VB VAT | 5.00 | 5.00 | ||
VI Group and Associates | 3 154.00 | 3 154.00 | 3 154.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 201.00 | 6 201.00 | 6 201.00 | |
VW VAT | 446.00 | 446.00 | 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 600.00 | 3 600.00 | 3 600.00 | |
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