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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : SARL GESTIMO PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-04-15 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| Name | SARL GESTIMO PETIT |
| Siren | 824934350 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1194 |
| Management number | 2017B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 157 916.00 | 157 916.00 | 157 916.00 | |
CF Cash and cash equivalents | 1 394.00 | 1 394.00 | 1 394.00 | |
CJ TOTAL (II) | 159 311.00 | 159 311.00 | 159 311.00 | |
CO Grand total (0 to V) | 159 311.00 | 159 311.00 | 159 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 54 886.00 | 54 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 833.00 | 81 833.00 | ||
DL TOTAL (I) | 138 920.00 | 138 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 179.00 | 3 179.00 | ||
DX Trade payables and related accounts | 19.00 | 19.00 | ||
DY Tax and social security liabilities | 17 192.00 | 17 192.00 | ||
EC TOTAL (IV) | 20 391.00 | 20 391.00 | ||
EE Grand total (I to V) | 159 311.00 | 159 311.00 | ||
EG Accrued income and payables due within one year | 20 391.00 | 20 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 100.00 | 4 100.00 | 4 100.00 | |
FJ Net sales | 4 100.00 | 4 100.00 | 4 100.00 | |
FR Total operating income (I) | 4 100.00 | |||
FW Other purchases and external expenses | 1 263.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 1 421.00 | |||
GG - OPERATING RESULT (I - II) | 2 678.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 823.00 | |||
GP Total financial income (V) | 110 823.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 668.00 | 31 668.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 923.00 | 114 923.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 089.00 | 33 089.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 833.00 | 81 833.00 | ||
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