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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GESTALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GESTALY |
| Siren | 442425146 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010154 |
| Management number | 2002B01963 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 919.00 | 4 919.00 | 4 919.00 | |
044 Total Fixed Assets | 29 919.00 | 29 919.00 | 29 919.00 | |
068 Receivables – Trade and related accounts | 3 631.00 | 3 631.00 | 3 631.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 5 392.00 | 5 392.00 | 5 392.00 | |
110 Total Assets | 35 311.00 | 29 919.00 | 5 392.00 | 35 311.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -32 011.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | -32 193.00 | |||
172 Other debts | 16 731.00 | |||
176 Total debts | 25 085.00 | |||
180 Liabilities Total | 5 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 19 147.00 | 10 983.00 | 19 147.00 | |
242 Other external expenses | 4 015.00 | 5 039.00 | 4 015.00 | |
244 Taxes, duties and similar payments | 410.00 | 340.00 | 410.00 | |
250 Staff compensation | 9 423.00 | 5 210.00 | 9 423.00 | |
252 Social security contributions | 3 624.00 | 1 994.00 | 3 624.00 | |
262 Other expenses | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 368.00 | 364.00 | 368.00 | |
310 Profit or loss | -183.00 | -1 964.00 | -183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 919.00 | 29 919.00 | ||
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