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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GESTION FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | GESTION FINANCES |
| Siren | 429675549 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87466 |
| Management number | 2000B04633 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 3 325.00 | 3 014.00 | 311.00 | 3 325.00 |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 11 725.00 | 4 364.00 | 7 361.00 | 11 725.00 |
068 Receivables – Trade and related accounts | 24 653.00 | 24 653.00 | 24 653.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 28 663.00 | 28 663.00 | 28 663.00 | |
110 Total Assets | 40 388.00 | 4 364.00 | 36 023.00 | 40 388.00 |
120 Share or Individual Capital | 7 630.00 | |||
132 Other Reserves | 7 120.00 | |||
134 Retained Earnings | -3 472.00 | |||
136 Profit for the Year | 7 567.00 | |||
142 Total Equity - Total I | 18 845.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 14 697.00 | |||
176 Total debts | 17 179.00 | |||
180 Liabilities Total | 36 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 097.00 | 136 097.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 098.00 | 136 098.00 | ||
242 Other external expenses | 73 660.00 | 73 660.00 | ||
243 (including business tax) | -12 471.00 | -12 471.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 50 651.00 | 50 651.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 127 387.00 | 127 387.00 | ||
270 Operating profit | 8 711.00 | 8 711.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 712.00 | 712.00 | ||
310 Profit or loss | 7 567.00 | 7 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 8 930.00 | 8 930.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 814.00 | 2 814.00 | ||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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