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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : GESTION R.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | GESTION R.P |
| Siren | 803898865 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8629 |
| Management number | 2014B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 979.00 | 979.00 | 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 249.00 | |||
136 Profit for the Year | -15 375.00 | |||
142 Total Equity - Total I | -8 026.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 8 697.00 | |||
176 Total debts | 9 005.00 | |||
180 Liabilities Total | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 094.00 | 42 094.00 | ||
230 Other income | 2 372.00 | 2 372.00 | ||
232 Total operating income excluding VAT | 44 466.00 | 44 466.00 | ||
242 Other external expenses | 5 359.00 | 5 359.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 36 698.00 | 36 698.00 | ||
252 Social security contributions | 1 049.00 | 1 049.00 | ||
262 Other expenses | 15 804.00 | 15 804.00 | ||
264 Total operating expenses | 59 611.00 | 59 611.00 | ||
270 Operating profit | -15 144.00 | -15 144.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -15 375.00 | -15 375.00 | ||
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