Grow your business safely with 1.2.3 GESTION
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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : 1.2.3 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | 1.2.3 GESTION |
| Siren | 524859782 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8807 |
| Management number | 2010B21165 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 712.00 | 212.00 | 500.00 | 712.00 |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 7 187.00 | 7 187.00 | 7 187.00 | |
110 Total Assets | 7 899.00 | 212.00 | 7 687.00 | 7 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 888.00 | |||
136 Profit for the Year | -5 085.00 | |||
142 Total Equity - Total I | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 939.00 | |||
172 Other debts | 6 884.00 | |||
176 Total debts | 6 884.00 | |||
180 Liabilities Total | 7 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 5 234.00 | 5 234.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 13 709.00 | 13 709.00 | ||
252 Social security contributions | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 21 816.00 | 21 816.00 | ||
270 Operating profit | -5 016.00 | -5 016.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -5 085.00 | -5 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 852.00 | 4 852.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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