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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GESTION FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | GESTION FINANCES |
| Siren | 429675549 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 84491 |
| Management number | 2000B04633 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 2 522.00 | 2 466.00 | 57.00 | 2 522.00 |
040 Financial Assets | 4 254.00 | 4 254.00 | 4 254.00 | |
044 Total Fixed Assets | 8 127.00 | 3 816.00 | 4 311.00 | 8 127.00 |
068 Receivables – Trade and related accounts | 16 293.00 | 16 293.00 | 16 293.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 4 588.00 | 4 588.00 | 4 588.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 21 254.00 | 21 254.00 | 21 254.00 | |
110 Total Assets | 29 380.00 | 3 816.00 | 25 565.00 | 29 380.00 |
120 Share or Individual Capital | 7 630.00 | |||
132 Other Reserves | 7 120.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 15 390.00 | |||
156 Loans and similar debts | 1 448.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 8 186.00 | |||
176 Total debts | 10 174.00 | |||
180 Liabilities Total | 25 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 940.00 | 103 940.00 | ||
232 Total operating income excluding VAT | 103 940.00 | 103 940.00 | ||
242 Other external expenses | 65 157.00 | 65 157.00 | ||
243 (including business tax) | -3 731.00 | -3 731.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 36 876.00 | 36 876.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 103 226.00 | 103 226.00 | ||
270 Operating profit | 714.00 | 714.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 136.00 | 7 136.00 | ||
482 INCREASES Financial Assets | 3 344.00 | 3 344.00 | ||
484 DECREASES Financial Assets | 3 344.00 | 3 344.00 | ||
490 Total Fixed Assets (Gross Value) | 8 127.00 | 8 127.00 | ||
492 Total Fixed Assets (Increases) | 10 480.00 | 10 480.00 | ||
494 Total Fixed Assets (Decreases) | 10 480.00 | 10 480.00 | ||
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