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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GESTION ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION ONLINE |
| Siren | 539757252 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22003 |
| Management number | 2012B01397 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 213.00 | 40 632.00 | 71 581.00 | 112 213.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 119 713.00 | 40 632.00 | 79 081.00 | 119 713.00 |
068 Receivables – Trade and related accounts | 35 501.00 | 35 501.00 | 35 501.00 | |
072 Receivables – Other | 11 218.00 | 11 218.00 | 11 218.00 | |
084 Cash | 43 642.00 | 43 642.00 | 43 642.00 | |
096 Total Current Assets + Prepaid Expenses | 90 360.00 | 90 360.00 | 90 360.00 | |
110 Total Assets | 210 073.00 | 40 632.00 | 169 442.00 | 210 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 359.00 | |||
136 Profit for the Year | 41 040.00 | |||
142 Total Equity - Total I | -17 319.00 | |||
156 Loans and similar debts | 35 057.00 | |||
166 Suppliers and related accounts | 26 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 761.00 | |||
172 Other debts | 124 852.00 | |||
176 Total debts | 186 761.00 | |||
180 Liabilities Total | 169 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 117.00 | 2 117.00 | ||
218 Production of services sold - France | 214 959.00 | 214 959.00 | ||
230 Other income | 2 161.00 | 2 161.00 | ||
232 Total operating income excluding VAT | 219 238.00 | 219 238.00 | ||
242 Other external expenses | 102 325.00 | 102 325.00 | ||
244 Taxes, duties and similar payments | 2 972.00 | 2 972.00 | ||
250 Staff compensation | 38 931.00 | 38 931.00 | ||
252 Social security contributions | 8 419.00 | 8 419.00 | ||
254 Depreciation and amortization | 11 520.00 | 11 520.00 | ||
264 Total operating expenses | 164 168.00 | 164 168.00 | ||
270 Operating profit | 55 070.00 | 55 070.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 3 720.00 | 3 720.00 | ||
306 Income tax's | 10 509.00 | 10 509.00 | ||
310 Profit or loss | 41 040.00 | 41 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 133.00 | 7 133.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 801.00 | 29 801.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 36 934.00 | 36 934.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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