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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GEZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GEZ'IMMO |
| Siren | 493730238 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006980 |
| Management number | 2007B00007 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921 073.00 | 406 235.00 | 514 838.00 | 921 073.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 926 073.00 | 406 235.00 | 519 838.00 | 926 073.00 |
068 Receivables – Trade and related accounts | 6 221.00 | 6 221.00 | 6 221.00 | |
072 Receivables – Other | 73 573.00 | 73 573.00 | 73 573.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 84 764.00 | 84 764.00 | 84 764.00 | |
110 Total Assets | 1 010 837.00 | 406 235.00 | 604 602.00 | 1 010 837.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 997.00 | |||
132 Other Reserves | 65 536.00 | |||
134 Retained Earnings | 11 832.00 | |||
136 Profit for the Year | 41 000.00 | |||
142 Total Equity - Total I | 147 367.00 | |||
156 Loans and similar debts | 362 137.00 | |||
166 Suppliers and related accounts | 19 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 579.00 | |||
172 Other debts | 75 243.00 | |||
176 Total debts | 457 235.00 | |||
180 Liabilities Total | 604 602.00 | |||
195 Of which payables due in more than one year | 290 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 954.00 | 186 954.00 | ||
232 Total operating income excluding VAT | 186 954.00 | 186 954.00 | ||
242 Other external expenses | 43 418.00 | 43 418.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 27 579.00 | 27 579.00 | ||
254 Depreciation and amortization | 37 645.00 | 37 645.00 | ||
262 Other expenses | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 110 023.00 | 110 023.00 | ||
270 Operating profit | 76 931.00 | 76 931.00 | ||
280 Financial income | 948.00 | 948.00 | ||
290 Exceptional income | 10 021.00 | 10 021.00 | ||
294 Financial expenses | 23 579.00 | 23 579.00 | ||
300 Exceptional expenses | 10 267.00 | 10 267.00 | ||
306 Income tax's | 13 054.00 | 13 054.00 | ||
310 Profit or loss | 41 000.00 | 41 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 932 673.00 | 932 673.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 609.00 | 36 609.00 | ||
378 Amount of deductible VAT on goods and services | 6 074.00 | 6 074.00 | ||
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