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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : GESTION LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | GESTION LEVEL |
| Siren | 808393839 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19489 |
| Management number | 2014B25687 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 120.00 | -1 120.00 | ||
DL TOTAL (I) | -1 020.00 | -1 020.00 | ||
DX Trade payables and related accounts | 162.00 | 162.00 | ||
EC TOTAL (IV) | 1 020.00 | 1 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 155.00 | 2 155.00 | 2 155.00 | |
FJ Net sales | 2 155.00 | 2 155.00 | 2 155.00 | |
FR Total operating income (I) | 2 155.00 | |||
FS Purchases of goods (including customs duties) | 352.00 | |||
FW Other purchases and external expenses | 2 812.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 35.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 275.00 | |||
GG - OPERATING RESULT (I - II) | -1 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 155.00 | 2 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 275.00 | 3 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 120.00 | -1 120.00 | ||
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