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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : GROUPE AS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | GROUPE AS GESTION |
| Siren | 824816078 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2317 |
| Management number | 2017B00015 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 352.00 | 352.00 | 352.00 | |
110 Total Assets | 352.00 | 352.00 | 352.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 907.00 | |||
142 Total Equity - Total I | -2 907.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 3 152.00 | |||
176 Total debts | 3 259.00 | |||
180 Liabilities Total | 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 2 516.00 | 2 516.00 | ||
252 Social security contributions | 380.00 | 380.00 | ||
264 Total operating expenses | 4 006.00 | 4 006.00 | ||
270 Operating profit | -4 006.00 | -4 006.00 | ||
310 Profit or loss | -4 006.00 | -4 006.00 | ||
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