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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | GESTIMMO |
| Siren | 824963755 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4865 |
| Management number | 2017B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 ST JEAN D ANGLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 974.00 | 4 974.00 | 4 974.00 | |
084 Cash | 15 961.00 | 15 961.00 | 15 961.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 21 160.00 | 21 160.00 | 21 160.00 | |
110 Total Assets | 21 160.00 | 21 160.00 | 21 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 864.00 | |||
136 Profit for the Year | 7 063.00 | |||
142 Total Equity - Total I | 14 027.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 7 132.00 | |||
180 Liabilities Total | 21 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 166.00 | 28 239.00 | 33 166.00 | |
232 Total operating income excluding VAT | 33 166.00 | 28 239.00 | 33 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 826.00 | 8 826.00 | ||
242 Other external expenses | 15 861.00 | 4 416.00 | 15 861.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 849.00 | 4 416.00 | 24 849.00 | |
270 Operating profit | 8 317.00 | 23 823.00 | 8 317.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 246.00 | 3 573.00 | 1 246.00 | |
310 Profit or loss | 7 063.00 | 20 250.00 | 7 063.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 627.00 | 6 627.00 | ||
378 Amount of deductible VAT on goods and services | 3 498.00 | 3 498.00 | ||
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