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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : GESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GESA |
| Siren | 401519970 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2098 |
| Management number | 1995B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Bout-du-Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
044 Total Fixed Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
068 Receivables – Trade and related accounts | 130 432.00 | 130 432.00 | 130 432.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 116 633.00 | 116 633.00 | 116 633.00 | |
096 Total Current Assets + Prepaid Expenses | 249 932.00 | 249 932.00 | 249 932.00 | |
110 Total Assets | 534 358.00 | 534 358.00 | 534 358.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 355 147.00 | |||
136 Profit for the Year | 51 696.00 | |||
142 Total Equity - Total I | 431 997.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
172 Other debts | 100 851.00 | |||
176 Total debts | 102 360.00 | |||
180 Liabilities Total | 534 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 071.00 | 246 406.00 | 293 071.00 | |
232 Total operating income excluding VAT | 293 071.00 | 246 406.00 | 293 071.00 | |
242 Other external expenses | 34 056.00 | 29 227.00 | 34 056.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 1 778.00 | 2 017.00 | |
250 Staff compensation | 132 464.00 | 121 473.00 | 132 464.00 | |
252 Social security contributions | 60 942.00 | 56 929.00 | 60 942.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 229 481.00 | 209 408.00 | 229 481.00 | |
270 Operating profit | 63 590.00 | 36 998.00 | 63 590.00 | |
306 Income tax's | 11 894.00 | 5 208.00 | 11 894.00 | |
310 Profit or loss | 51 696.00 | 31 790.00 | 51 696.00 | |
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