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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GEZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GEZ'IMMO |
| Siren | 493730238 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4836 |
| Management number | 2007B00007 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921 073.00 | 368 589.00 | 552 484.00 | 921 073.00 |
040 Financial Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 932 673.00 | 368 589.00 | 564 084.00 | 932 673.00 |
068 Receivables – Trade and related accounts | 16 160.00 | 16 160.00 | 16 160.00 | |
072 Receivables – Other | 60 207.00 | 60 207.00 | 60 207.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
092 Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 79 048.00 | 79 048.00 | 79 048.00 | |
110 Total Assets | 1 011 721.00 | 368 589.00 | 643 132.00 | 1 011 721.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 997.00 | |||
132 Other Reserves | 44 250.00 | |||
134 Retained Earnings | 11 832.00 | |||
136 Profit for the Year | 21 285.00 | |||
142 Total Equity - Total I | 106 367.00 | |||
156 Loans and similar debts | 429 034.00 | |||
166 Suppliers and related accounts | 35 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 679.00 | |||
172 Other debts | 72 323.00 | |||
176 Total debts | 536 764.00 | |||
180 Liabilities Total | 643 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
195 Of which payables due in more than one year | 360 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 545.00 | 158 545.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 547.00 | 158 547.00 | ||
242 Other external expenses | 40 075.00 | 40 075.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 27 617.00 | 27 617.00 | ||
254 Depreciation and amortization | 37 610.00 | 37 610.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 305.00 | 105 305.00 | ||
270 Operating profit | 53 241.00 | 53 241.00 | ||
280 Financial income | 862.00 | 862.00 | ||
294 Financial expenses | 26 667.00 | 26 667.00 | ||
300 Exceptional expenses | 2 123.00 | 2 123.00 | ||
306 Income tax's | 4 028.00 | 4 028.00 | ||
310 Profit or loss | 21 285.00 | 21 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 812.00 | 812.00 | ||
490 Total Fixed Assets (Gross Value) | 931 861.00 | 931 861.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 870.00 | 33 870.00 | ||
378 Amount of deductible VAT on goods and services | 5 902.00 | 5 902.00 | ||
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