Grow your business safely with GESTION DIFFERENCIEE
All the information you need about GESTION DIFFERENCIEE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION DIFFERENCIEE >
BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : GESTION DIFFERENCIEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| Name | GESTION DIFFERENCIEE |
| Siren | 819577818 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 2252 |
| Management number | 2016B03196 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 7.00 | 7 992.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 7.00 | 7 992.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 8 290.00 | 8 290.00 | 8 290.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 11 362.00 | 11 362.00 | 11 362.00 | |
110 Total Assets | 19 362.00 | 7.00 | 19 355.00 | 19 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 267.00 | |||
142 Total Equity - Total I | 4 267.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 197.00 | |||
172 Other debts | 12 142.00 | |||
176 Total debts | 15 088.00 | |||
180 Liabilities Total | 19 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 722.00 | 23 722.00 | ||
232 Total operating income excluding VAT | 23 723.00 | 23 723.00 | ||
242 Other external expenses | 11 724.00 | 11 724.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 027.00 | 7 027.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 880.00 | 19 880.00 | ||
270 Operating profit | 3 843.00 | 3 843.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 3 267.00 | 3 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 345.00 | 4 345.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
