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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : GEST INFORM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GEST INFORM SERVICES |
| Siren | 381307909 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019715 |
| Management number | 1991B00302 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 23 401.00 | 23 264.00 | 137.00 | 23 401.00 |
044 Total Fixed Assets | 24 266.00 | 24 129.00 | 137.00 | 24 266.00 |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 6 182.00 | 6 182.00 | 6 182.00 | |
072 Receivables – Other | 3 185.00 | 3 185.00 | 3 185.00 | |
084 Cash | 6 941.00 | 6 941.00 | 6 941.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 17 114.00 | 17 114.00 | 17 114.00 | |
110 Total Assets | 41 380.00 | 24 129.00 | 17 251.00 | 41 380.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 10 498.00 | |||
156 Loans and similar debts | 2 622.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
176 Total debts | 6 753.00 | |||
180 Liabilities Total | 17 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 953.00 | 21 953.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 21 961.00 | 21 961.00 | ||
242 Other external expenses | 16 157.00 | 16 157.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
252 Social security contributions | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 19 052.00 | 19 052.00 | ||
270 Operating profit | 2 909.00 | 2 909.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 2 876.00 | 2 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 266.00 | 24 266.00 | ||
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