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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SARL GESTOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SARL GESTOLIA |
| Siren | 525269791 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2294 |
| Management number | 2010B00398 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20250 Corte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
110 Total Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 332.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 745.00 | |||
180 Liabilities Total | 5 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 853.00 | 1 477.00 | 1 853.00 | |
244 Taxes, duties and similar payments | 255.00 | |||
264 Total operating expenses | 1 853.00 | 1 732.00 | 1 853.00 | |
270 Operating profit | -1 853.00 | -1 731.00 | -1 853.00 | |
294 Financial expenses | 289.00 | |||
310 Profit or loss | -1 853.00 | -2 020.00 | -1 853.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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