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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : GESTION ONLINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2017-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | GESTION ONLINE IMMOBILIER |
| Siren | 820508257 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22239 |
| Management number | 2016B04963 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
044 Total Fixed Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 14 213.00 | 14 213.00 | 14 213.00 | |
096 Total Current Assets + Prepaid Expenses | 14 213.00 | 14 213.00 | 14 213.00 | |
110 Total Assets | 20 903.00 | 20 903.00 | 20 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 187.00 | |||
136 Profit for the Year | 6 858.00 | |||
142 Total Equity - Total I | 6 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 635.00 | |||
172 Other debts | 14 233.00 | |||
176 Total debts | 14 233.00 | |||
180 Liabilities Total | 20 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 696.00 | 115 696.00 | ||
232 Total operating income excluding VAT | 115 696.00 | 115 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 104 066.00 | 104 066.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 3 726.00 | 3 726.00 | ||
264 Total operating expenses | 107 838.00 | 107 838.00 | ||
270 Operating profit | 7 859.00 | 7 859.00 | ||
306 Income tax's | 1 001.00 | 1 001.00 | ||
310 Profit or loss | 6 858.00 | 6 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 690.00 | 6 690.00 | ||
492 Total Fixed Assets (Increases) | 6 690.00 | 6 690.00 | ||
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