Grow your business safely with GESTION ONLINE
All the information you need about GESTION ONLINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION ONLINE >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GESTION ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION ONLINE |
| Siren | 539757252 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18712 |
| Management number | 2012B01397 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 278.00 | 27 815.00 | 47 464.00 | 75 278.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 82 778.00 | 27 815.00 | 54 964.00 | 82 778.00 |
068 Receivables – Trade and related accounts | 7 463.00 | 7 463.00 | 7 463.00 | |
072 Receivables – Other | 20 330.00 | 20 330.00 | 20 330.00 | |
084 Cash | 19 976.00 | 19 976.00 | 19 976.00 | |
096 Total Current Assets + Prepaid Expenses | 47 769.00 | 47 769.00 | 47 769.00 | |
110 Total Assets | 130 547.00 | 27 815.00 | 102 733.00 | 130 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 153.00 | |||
136 Profit for the Year | -36 206.00 | |||
142 Total Equity - Total I | -58 359.00 | |||
156 Loans and similar debts | 10 544.00 | |||
166 Suppliers and related accounts | 27 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 295.00 | |||
172 Other debts | 123 376.00 | |||
176 Total debts | 161 092.00 | |||
180 Liabilities Total | 102 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 420.00 | 143 420.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 143 460.00 | 143 460.00 | ||
242 Other external expenses | 80 450.00 | 80 450.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 73 445.00 | 73 445.00 | ||
252 Social security contributions | 11 101.00 | 11 101.00 | ||
254 Depreciation and amortization | 7 388.00 | 7 388.00 | ||
264 Total operating expenses | 173 372.00 | 173 372.00 | ||
270 Operating profit | -29 913.00 | -29 913.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 6 082.00 | 6 082.00 | ||
310 Profit or loss | -36 206.00 | -36 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 551.00 | 4 551.00 | ||
490 Total Fixed Assets (Gross Value) | 78 228.00 | 78 228.00 | ||
492 Total Fixed Assets (Increases) | 4 551.00 | 4 551.00 | ||
all companies in France
Complete and comprehensive database.
