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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GESTION D.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-02-28 | Complete |
| 2021-11-29 | Public | 2021-02-28 | Simplified |
| 2020-09-28 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-10-12 | Public | 2017-02-28 | Simplified |
| Name | GESTION D.R.T. |
| Siren | 809031966 |
| Closing | 2020-02-29 |
| Registry code | 0101 |
| Registration number | 8580 |
| Management number | 2015B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 102 380.00 | 110 000.00 | 992 380.00 | 1 102 380.00 |
044 Total Fixed Assets | 1 102 380.00 | 110 000.00 | 992 380.00 | 1 102 380.00 |
072 Receivables – Other | 142 047.00 | 142 047.00 | 142 047.00 | |
084 Cash | 440 745.00 | 440 745.00 | 440 745.00 | |
096 Total Current Assets + Prepaid Expenses | 582 791.00 | 582 791.00 | 582 791.00 | |
110 Total Assets | 1 685 171.00 | 110 000.00 | 1 575 171.00 | 1 685 171.00 |
120 Share or Individual Capital | 603 500.00 | |||
126 Legal Reserve | 11 349.00 | |||
132 Other Reserves | 477 396.00 | |||
136 Profit for the Year | 416 857.00 | |||
142 Total Equity - Total I | 1 509 102.00 | |||
156 Loans and similar debts | 25 290.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 266.00 | |||
172 Other debts | 40 179.00 | |||
176 Total debts | 66 069.00 | |||
180 Liabilities Total | 1 575 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 3 079.00 | 3 079.00 | ||
270 Operating profit | 32 921.00 | 32 921.00 | ||
280 Financial income | 159 007.00 | 159 007.00 | ||
290 Exceptional income | 416 822.00 | 416 822.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 186 500.00 | 186 500.00 | ||
306 Income tax's | 5 163.00 | 5 163.00 | ||
310 Profit or loss | 416 857.00 | 416 857.00 | ||
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