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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : GESTORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| Name | GESTORIAL |
| Siren | 850624594 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007889 |
| Management number | 2019B01095 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 SAUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 918.00 | 918.00 | 918.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 019.00 | 1 019.00 | 1 019.00 | |
BX Customers and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
CF Cash and cash equivalents | 7 777.00 | 7 777.00 | 7 777.00 | |
CJ TOTAL (II) | 13 211.00 | 13 211.00 | 13 211.00 | |
CO Grand total (0 to V) | 14 231.00 | 14 231.00 | 14 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 426.00 | 8 426.00 | ||
DL TOTAL (I) | 10 426.00 | 10 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 805.00 | 3 805.00 | ||
EC TOTAL (IV) | 3 805.00 | 3 805.00 | ||
EE Grand total (I to V) | 14 231.00 | 14 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 989.00 | |||
FJ Net sales | 16 989.00 | |||
FR Total operating income (I) | 16 989.00 | |||
FU Purchases of raw materials and other supplies | 76.00 | |||
FW Other purchases and external expenses | 8 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 126.00 | |||
GF Total Operating Expenses (II) | 8 562.00 | |||
GG - OPERATING RESULT (I - II) | 8 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 989.00 | 16 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 562.00 | 8 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 426.00 | 8 426.00 | ||
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