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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : 1Gate SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | 1Gate SAS |
| Siren | 825142813 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019359 |
| Management number | 2017B00162 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 449.00 | 9 449.00 | 9 449.00 | |
072 Receivables – Other | 19 720.00 | 19 720.00 | 19 720.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 30 175.00 | 30 175.00 | 30 175.00 | |
110 Total Assets | 30 175.00 | 30 175.00 | 30 175.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -30 246.00 | |||
142 Total Equity - Total I | -10 246.00 | |||
166 Suppliers and related accounts | 17 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 383.00 | |||
172 Other debts | 23 303.00 | |||
176 Total debts | 40 420.00 | |||
180 Liabilities Total | 30 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 11 762.00 | 11 762.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 11 762.00 | 11 762.00 | ||
234 Purchases of goods (including customs duties) | 14 632.00 | 14 632.00 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 29 655.00 | 29 655.00 | ||
252 Social security contributions | 10 681.00 | 10 681.00 | ||
264 Total operating expenses | 58 482.00 | 58 482.00 | ||
270 Operating profit | -46 720.00 | -46 720.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | -16 657.00 | -16 657.00 | ||
310 Profit or loss | -30 246.00 | -30 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 352.00 | 2 352.00 | ||
378 Amount of deductible VAT on goods and services | 3 308.00 | 3 308.00 | ||
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