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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GESTION COSTA GECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | GESTION COSTA GECOS |
| Siren | 950415562 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2075 |
| Management number | 1989B00597 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 513.00 | 4 513.00 | 4 513.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 4 970.00 | 4 513.00 | 457.00 | 4 970.00 |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 25 573.00 | 25 573.00 | 25 573.00 | |
096 Total Current Assets + Prepaid Expenses | 28 986.00 | 28 986.00 | 28 986.00 | |
110 Total Assets | 33 956.00 | 4 513.00 | 29 443.00 | 33 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 669.00 | |||
136 Profit for the Year | -2 657.00 | |||
142 Total Equity - Total I | 11 396.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 607.00 | |||
172 Other debts | 17 902.00 | |||
176 Total debts | 18 047.00 | |||
180 Liabilities Total | 29 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120.00 | 120.00 | ||
218 Production of services sold - France | 11 650.00 | 11 650.00 | ||
232 Total operating income excluding VAT | 11 770.00 | 11 770.00 | ||
234 Purchases of goods (including customs duties) | 120.00 | 120.00 | ||
242 Other external expenses | 9 010.00 | 9 010.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
252 Social security contributions | 4 387.00 | 4 387.00 | ||
264 Total operating expenses | 14 427.00 | 14 427.00 | ||
270 Operating profit | -2 657.00 | -2 657.00 | ||
310 Profit or loss | -2 657.00 | -2 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 970.00 | 4 970.00 | ||
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