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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GESTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GESTIB |
| Siren | 413126798 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011091 |
| Management number | 1997B00764 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 777.00 | 54 932.00 | 23 846.00 | 78 777.00 |
044 Total Fixed Assets | 78 777.00 | 54 932.00 | 23 846.00 | 78 777.00 |
072 Receivables – Other | 16 682.00 | 16 682.00 | 16 682.00 | |
084 Cash | 7 685.00 | 7 685.00 | 7 685.00 | |
096 Total Current Assets + Prepaid Expenses | 24 367.00 | 24 367.00 | 24 367.00 | |
110 Total Assets | 103 145.00 | 54 932.00 | 48 213.00 | 103 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 905.00 | |||
136 Profit for the Year | 12 741.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 378.00 | |||
172 Other debts | 43 089.00 | |||
176 Total debts | 43 755.00 | |||
180 Liabilities Total | 48 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 197.00 | 16 197.00 | ||
232 Total operating income excluding VAT | 16 197.00 | 16 197.00 | ||
242 Other external expenses | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 1 888.00 | 1 888.00 | ||
264 Total operating expenses | 3 456.00 | 3 456.00 | ||
270 Operating profit | 12 741.00 | 12 741.00 | ||
310 Profit or loss | 12 741.00 | 12 741.00 | ||
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