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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : GESTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GESTIB |
| Siren | 413126798 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012261 |
| Management number | 1997B00764 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 139 537.00 | 139 537.00 | 139 537.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
096 Total Current Assets + Prepaid Expenses | 143 215.00 | 143 215.00 | 143 215.00 | |
110 Total Assets | 143 215.00 | 143 215.00 | 143 215.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 18 716.00 | |||
136 Profit for the Year | 116 113.00 | |||
142 Total Equity - Total I | 143 215.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 143 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 141 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 214.00 | 14 635.00 | 3 214.00 | |
232 Total operating income excluding VAT | 3 214.00 | 14 635.00 | 3 214.00 | |
242 Other external expenses | 1 742.00 | 890.00 | 1 742.00 | |
244 Taxes, duties and similar payments | 5 215.00 | 568.00 | 5 215.00 | |
254 Depreciation and amortization | 224.00 | 897.00 | 224.00 | |
264 Total operating expenses | 7 182.00 | 2 355.00 | 7 182.00 | |
270 Operating profit | -3 968.00 | 12 279.00 | -3 968.00 | |
290 Exceptional income | 141 000.00 | 141 000.00 | ||
294 Financial expenses | 20 919.00 | 20 919.00 | ||
310 Profit or loss | 116 113.00 | 12 279.00 | 116 113.00 | |
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