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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SAS GESTFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | SAS GESTFIM |
| Siren | 810899351 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32320 |
| Management number | 2015B08698 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 988.00 | 45.00 | 943.00 | 988.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 1 146.00 | 45.00 | 1 101.00 | 1 146.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 11 858.00 | 11 858.00 | 11 858.00 | |
110 Total Assets | 13 005.00 | 45.00 | 12 960.00 | 13 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 930.00 | |||
142 Total Equity - Total I | 7 070.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 5 890.00 | |||
180 Liabilities Total | 12 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 146.00 | |||
199 Of which current accounts of debit partners | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 358.00 | 30 358.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 30 380.00 | 30 380.00 | ||
242 Other external expenses | 26 305.00 | 26 305.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 5 585.00 | 5 585.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 311.00 | 33 311.00 | ||
270 Operating profit | -2 930.00 | -2 930.00 | ||
310 Profit or loss | -2 930.00 | -2 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 988.00 | 988.00 | ||
482 INCREASES Financial Assets | 158.00 | 158.00 | ||
492 Total Fixed Assets (Increases) | 1 146.00 | 1 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 929.00 | 5 929.00 | ||
378 Amount of deductible VAT on goods and services | 3 159.00 | 3 159.00 | ||
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