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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : GEST INFORM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GEST INFORM SERVICES |
| Siren | 381307909 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018404 |
| Management number | 1991B00302 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 23 401.00 | 23 264.00 | 137.00 | 23 401.00 |
044 Total Fixed Assets | 24 266.00 | 24 129.00 | 137.00 | 24 266.00 |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 8 484.00 | 8 481.00 | 8 484.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 16 069.00 | 16 069.00 | 16 069.00 | |
110 Total Assets | 40 335.00 | 24 129.00 | 16 206.00 | 40 335.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 4 213.00 | |||
142 Total Equity - Total I | 11 835.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 4 128.00 | |||
176 Total debts | 4 371.00 | |||
180 Liabilities Total | 16 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 553.00 | 25 553.00 | ||
232 Total operating income excluding VAT | 25 553.00 | 25 553.00 | ||
242 Other external expenses | 18 307.00 | 18 307.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 21 317.00 | 21 317.00 | ||
270 Operating profit | 4 236.00 | 4 236.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 213.00 | 4 213.00 | ||
374 Amount of VAT collected | 5 104.00 | 5 104.00 | ||
378 Amount of deductible VAT on goods and services | 2 122.00 | 2 122.00 | ||
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