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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GESTION ADMINISTRATIVE ET PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GESTION ADMINISTRATIVE ET PAIE |
| Siren | 825022189 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8582 |
| Management number | 2018B06298 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
068 Receivables – Trade and related accounts | 17 202.00 | 17 202.00 | 17 202.00 | |
072 Receivables – Other | 3 829.00 | 3 829.00 | 3 829.00 | |
084 Cash | 18 758.00 | 18 758.00 | 18 758.00 | |
096 Total Current Assets + Prepaid Expenses | 39 789.00 | 39 789.00 | 39 789.00 | |
110 Total Assets | 39 882.00 | 39 882.00 | 39 882.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 26 486.00 | |||
142 Total Equity - Total I | 27 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 12 846.00 | |||
176 Total debts | 12 846.00 | |||
180 Liabilities Total | 39 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 883.00 | 39 883.00 | ||
232 Total operating income excluding VAT | 39 883.00 | 39 883.00 | ||
242 Other external expenses | 7 997.00 | 7 997.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 582.00 | 8 582.00 | ||
270 Operating profit | 31 301.00 | 31 301.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 4 695.00 | 4 695.00 | ||
310 Profit or loss | 26 486.00 | 26 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93.00 | 93.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 310.00 | 6 310.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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