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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : 3S Gestimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | 3S Gestimmo |
| Siren | 822745352 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3369 |
| Management number | 2016B00468 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 ST ANDRONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 135.00 | 1 590.00 | 2 545.00 | 4 135.00 |
044 Total Fixed Assets | 4 135.00 | 1 590.00 | 2 545.00 | 4 135.00 |
068 Receivables – Trade and related accounts | 4 101.00 | 4 101.00 | 4 101.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 22 086.00 | 22 086.00 | 22 086.00 | |
096 Total Current Assets + Prepaid Expenses | 27 827.00 | 27 827.00 | 27 827.00 | |
110 Total Assets | 31 962.00 | 1 590.00 | 30 371.00 | 31 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 870.00 | |||
136 Profit for the Year | 6 544.00 | |||
142 Total Equity - Total I | 9 674.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 915.00 | |||
172 Other debts | 20 550.00 | |||
176 Total debts | 20 697.00 | |||
180 Liabilities Total | 30 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 931.00 | 47 931.00 | ||
232 Total operating income excluding VAT | 47 931.00 | 47 931.00 | ||
242 Other external expenses | 38 989.00 | 38 989.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 40 563.00 | 40 563.00 | ||
270 Operating profit | 7 369.00 | 7 369.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 6 544.00 | 6 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 135.00 | 4 135.00 | ||
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