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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GESTION ADMINISTRATION MANAGEMENT GESTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | GESTION ADMINISTRATION MANAGEMENT GESTAM |
| Siren | 333297745 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3422 |
| Management number | 2013B05452 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 072.00 | 33 072.00 | 33 072.00 | |
028 Tangible Assets | 579 367.00 | 145 434.00 | 433 933.00 | 579 367.00 |
044 Total Fixed Assets | 612 438.00 | 145 434.00 | 467 004.00 | 612 438.00 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 27 982.00 | 27 982.00 | 27 982.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 28 819.00 | 28 819.00 | 28 819.00 | |
110 Total Assets | 641 257.00 | 145 434.00 | 495 823.00 | 641 257.00 |
120 Share or Individual Capital | 125 854.00 | |||
126 Legal Reserve | 26 500.00 | |||
132 Other Reserves | 142 136.00 | |||
136 Profit for the Year | -7 521.00 | |||
142 Total Equity - Total I | 286 969.00 | |||
156 Loans and similar debts | 3 360.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 400.00 | |||
172 Other debts | 202 917.00 | |||
176 Total debts | 208 854.00 | |||
180 Liabilities Total | 495 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 008.00 | 26 023.00 | 26 008.00 | |
230 Other income | 4 630.00 | 4 637.00 | 4 630.00 | |
232 Total operating income excluding VAT | 30 638.00 | 30 660.00 | 30 638.00 | |
242 Other external expenses | 16 658.00 | 14 172.00 | 16 658.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 8 018.00 | 8 796.00 | 8 018.00 | |
254 Depreciation and amortization | 13 482.00 | 13 233.00 | 13 482.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 38 159.00 | 36 202.00 | 38 159.00 | |
270 Operating profit | -7 521.00 | -5 542.00 | -7 521.00 | |
290 Exceptional income | 66.00 | |||
300 Exceptional expenses | 258.00 | |||
310 Profit or loss | -7 521.00 | -5 734.00 | -7 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 438.00 | 612 438.00 | ||
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