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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : GAHINDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | GAHINDE |
| Siren | 838697191 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17026 |
| Management number | 2018B03407 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 371.00 | 1 138.00 | 1 509.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 524.00 | 371.00 | 1 153.00 | 1 524.00 |
068 Receivables – Trade and related accounts | 10 394.00 | 2 500.00 | 7 894.00 | 10 394.00 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 18 028.00 | 2 500.00 | 15 528.00 | 18 028.00 |
110 Total Assets | 19 553.00 | 2 871.00 | 16 681.00 | 19 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | 7 022.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 859.00 | |||
172 Other debts | 8 038.00 | |||
176 Total debts | 9 658.00 | |||
180 Liabilities Total | 16 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 29 396.00 | 29 396.00 | ||
232 Total operating income excluding VAT | 29 396.00 | 29 396.00 | ||
242 Other external expenses | 18 375.00 | 18 375.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 23 491.00 | 23 491.00 | ||
270 Operating profit | 5 904.00 | 5 904.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 509.00 | 1 509.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 499.00 | 5 499.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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