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BALANCE SHEET (
2020-04-15)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1547 |
| Management number | 2017B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | -600.00 | -600.00 | -600.00 | |
072 Receivables – Other | 67 039.00 | 67 039.00 | 67 039.00 | |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 71 864.00 | 71 864.00 | 71 864.00 | |
110 Total Assets | 71 864.00 | 71 864.00 | 71 864.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 55 086.00 | |||
142 Total Equity - Total I | 57 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 14 778.00 | |||
176 Total debts | 14 778.00 | |||
180 Liabilities Total | 71 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 558.00 | 558.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 714.00 | 714.00 | ||
270 Operating profit | 2 585.00 | 2 585.00 | ||
280 Financial income | 67 039.00 | 67 039.00 | ||
306 Income tax's | 14 539.00 | 14 539.00 | ||
310 Profit or loss | 55 086.00 | 55 086.00 | ||
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