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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GESTION ONLINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2017-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | GESTION ONLINE IMMOBILIER |
| Siren | 820508257 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18606 |
| Management number | 2016B04963 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| 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 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 3 229.00 | 3 229.00 | 3 229.00 | |
110 Total Assets | 3 229.00 | 3 229.00 | 3 229.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -343.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | -187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 3 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 480.00 | 1 480.00 | ||
232 Total operating income excluding VAT | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 2 324.00 | 2 324.00 | ||
270 Operating profit | -844.00 | -844.00 | ||
310 Profit or loss | -844.00 | -844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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