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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : GESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GESA |
| Siren | 401519970 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2194 |
| Management number | 1995B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Bout-du-Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
044 Total Fixed Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
068 Receivables – Trade and related accounts | 74 274.00 | 74 274.00 | 74 274.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 184 219.00 | 184 219.00 | 184 219.00 | |
096 Total Current Assets + Prepaid Expenses | 262 323.00 | 262 323.00 | 262 323.00 | |
110 Total Assets | 546 749.00 | 546 749.00 | 546 749.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 362 768.00 | |||
136 Profit for the Year | 57 869.00 | |||
142 Total Equity - Total I | 445 791.00 | |||
166 Suppliers and related accounts | 12 794.00 | |||
172 Other debts | 88 163.00 | |||
176 Total debts | 100 958.00 | |||
180 Liabilities Total | 546 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 355 395.00 | 345 105.00 | 355 395.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 355 396.00 | 345 105.00 | 355 396.00 | |
242 Other external expenses | 77 676.00 | 38 562.00 | 77 676.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 388.00 | 2 496.00 | |
250 Staff compensation | 140 208.00 | 148 650.00 | 140 208.00 | |
252 Social security contributions | 61 524.00 | 65 424.00 | 61 524.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 281 905.00 | 255 025.00 | 281 905.00 | |
270 Operating profit | 73 491.00 | 90 081.00 | 73 491.00 | |
306 Income tax's | 15 622.00 | 19 156.00 | 15 622.00 | |
310 Profit or loss | 57 869.00 | 70 925.00 | 57 869.00 | |
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