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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SARL GESTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SARL GESTOLIA |
| Siren | 525269791 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2669 |
| Management number | 2010B00398 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 6 089.00 | 6 089.00 | 6 089.00 | |
096 Total Current Assets + Prepaid Expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
110 Total Assets | 6 312.00 | 6 312.00 | 6 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 352.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | 5 332.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 980.00 | |||
176 Total debts | 980.00 | |||
180 Liabilities Total | 6 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 29 700.00 | 1.00 | |
242 Other external expenses | 1 477.00 | 1 952.00 | 1 477.00 | |
244 Taxes, duties and similar payments | 255.00 | 280.00 | 255.00 | |
264 Total operating expenses | 1 732.00 | 2 232.00 | 1 732.00 | |
270 Operating profit | -1 731.00 | 27 468.00 | -1 731.00 | |
294 Financial expenses | 289.00 | 867.00 | 289.00 | |
306 Income tax's | 1 121.00 | |||
310 Profit or loss | -2 020.00 | 25 481.00 | -2 020.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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