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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GESTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GESTIB |
| Siren | 413126798 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015377 |
| Management number | 1997B00764 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 777.00 | 57 634.00 | 21 143.00 | 78 777.00 |
044 Total Fixed Assets | 78 777.00 | 57 634.00 | 21 143.00 | 78 777.00 |
072 Receivables – Other | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 15 683.00 | 15 683.00 | 15 683.00 | |
110 Total Assets | 94 460.00 | 57 634.00 | 36 826.00 | 94 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 6 437.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 279.00 | |||
142 Total Equity - Total I | 27 102.00 | |||
166 Suppliers and related accounts | 772.00 | |||
172 Other debts | 8 952.00 | |||
176 Total debts | 9 724.00 | |||
180 Liabilities Total | 36 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 635.00 | 13 667.00 | 14 635.00 | |
232 Total operating income excluding VAT | 14 635.00 | 13 667.00 | 14 635.00 | |
242 Other external expenses | 890.00 | 927.00 | 890.00 | |
244 Taxes, duties and similar payments | 568.00 | 569.00 | 568.00 | |
254 Depreciation and amortization | 897.00 | 1 806.00 | 897.00 | |
264 Total operating expenses | 2 355.00 | 3 302.00 | 2 355.00 | |
270 Operating profit | 12 279.00 | 10 365.00 | 12 279.00 | |
310 Profit or loss | 12 279.00 | 10 365.00 | 12 279.00 | |
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