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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : GESTION ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION ONLINE |
| Siren | 539757252 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16630 |
| Management number | 2012B01397 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 728.00 | 12 613.00 | 58 115.00 | 70 728.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 78 228.00 | 12 613.00 | 65 615.00 | 78 228.00 |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 7 228.00 | 7 228.00 | 7 228.00 | |
084 Cash | 11 067.00 | 11 067.00 | 11 067.00 | |
096 Total Current Assets + Prepaid Expenses | 18 890.00 | 18 890.00 | 18 890.00 | |
110 Total Assets | 97 118.00 | 12 613.00 | 84 505.00 | 97 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 280.00 | |||
136 Profit for the Year | -19 315.00 | |||
142 Total Equity - Total I | 19 965.00 | |||
156 Loans and similar debts | 16 148.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 005.00 | |||
172 Other debts | 78 041.00 | |||
174 Prepaid income | -33 148.00 | |||
176 Total debts | 64 540.00 | |||
180 Liabilities Total | 84 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 734.00 | 104 734.00 | ||
230 Other income | 4 565.00 | 4 565.00 | ||
232 Total operating income excluding VAT | 109 300.00 | 109 300.00 | ||
242 Other external expenses | 66 062.00 | 66 062.00 | ||
243 (including business tax) | -8 811.00 | -8 811.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 44 681.00 | 44 681.00 | ||
252 Social security contributions | 6 151.00 | 6 151.00 | ||
254 Depreciation and amortization | 7 911.00 | 7 911.00 | ||
264 Total operating expenses | 125 759.00 | 125 759.00 | ||
270 Operating profit | -16 459.00 | -16 459.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
300 Exceptional expenses | 2 477.00 | 2 477.00 | ||
310 Profit or loss | -19 315.00 | -19 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 73 428.00 | 73 428.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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