Grow your business safely with GEST-IMMO
All the information you need about GEST-IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GEST-IMMO >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : GEST-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GEST-IMMO |
| Siren | 799271739 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19421 |
| Management number | 2013B03470 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 339.00 | 660.00 | 999.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 199.00 | 339.00 | 860.00 | 1 199.00 |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 1 205.00 | 339.00 | 865.00 | 1 205.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 960.00 | |||
136 Profit for the Year | -2 870.00 | |||
142 Total Equity - Total I | -7 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 152.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 8 096.00 | |||
180 Liabilities Total | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 438.00 | 1 438.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 1 976.00 | 1 976.00 | ||
270 Operating profit | -1 976.00 | -1 976.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | -2 870.00 | -2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
all companies in France
Complete and comprehensive database.
