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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : GESTION FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | GESTION FINANCIERE |
| Siren | 500374640 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 7593 |
| Management number | 2007B06659 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 990.00 | 19 990.00 | 19 990.00 | |
044 Total Fixed Assets | 19 990.00 | 19 990.00 | 19 990.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 174.00 | 50 174.00 | 50 174.00 | |
080 Sellable securities | 24 222.00 | 24 222.00 | 24 222.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 76 997.00 | 76 997.00 | 76 997.00 | |
110 Total Assets | 96 987.00 | 96 987.00 | 96 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 74 068.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 76 714.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
172 Other debts | 16 685.00 | |||
176 Total debts | 20 273.00 | |||
180 Liabilities Total | 96 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 50 000.00 | 10 000.00 | |
230 Other income | 1 297.00 | 2 239.00 | 1 297.00 | |
232 Total operating income excluding VAT | 11 297.00 | 52 239.00 | 11 297.00 | |
242 Other external expenses | 1 819.00 | 1 947.00 | 1 819.00 | |
244 Taxes, duties and similar payments | 2 137.00 | 9 329.00 | 2 137.00 | |
250 Staff compensation | 35 000.00 | |||
252 Social security contributions | 5 773.00 | 1 777.00 | 5 773.00 | |
264 Total operating expenses | 9 728.00 | 48 053.00 | 9 728.00 | |
270 Operating profit | 1 569.00 | 4 186.00 | 1 569.00 | |
280 Financial income | 250.00 | 100 700.00 | 250.00 | |
294 Financial expenses | 1 425.00 | |||
300 Exceptional expenses | 257.00 | |||
306 Income tax's | 273.00 | 2 073.00 | 273.00 | |
310 Profit or loss | 1 546.00 | 102 813.00 | 1 546.00 | |
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