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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GOMES LTD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | GOMES LTD EURL |
| Siren | 828761585 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14853 |
| Management number | 2017B01603 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 804.00 | 1 260.00 | 3 543.00 | 4 804.00 |
044 Total Fixed Assets | 4 804.00 | 1 260.00 | 3 543.00 | 4 804.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 6 990.00 | 6 990.00 | 6 990.00 | |
084 Cash | 6 472.00 | 6 472.00 | 6 472.00 | |
096 Total Current Assets + Prepaid Expenses | 15 275.00 | 15 275.00 | 15 275.00 | |
110 Total Assets | 20 079.00 | 1 260.00 | 18 819.00 | 20 079.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 335.00 | |||
136 Profit for the Year | -2 364.00 | |||
142 Total Equity - Total I | -7 699.00 | |||
164 Advances and down payments received on current orders | 1 247.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 178.00 | |||
172 Other debts | 23 367.00 | |||
176 Total debts | 26 519.00 | |||
180 Liabilities Total | 18 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 804.00 | 4 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 664.00 | 2 664.00 | ||
378 Amount of deductible VAT on goods and services | 2 210.00 | 2 210.00 | ||
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