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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : GESTIM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | GESTIM FRANCE |
| Siren | 844582452 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000962 |
| Management number | 2018B01617 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 258.00 | 430.00 | 689.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 919.00 | 258.00 | 660.00 | 919.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 20 217.00 | 20 217.00 | 20 217.00 | |
096 Total Current Assets + Prepaid Expenses | 20 515.00 | 20 515.00 | 20 515.00 | |
110 Total Assets | 21 434.00 | 258.00 | 21 176.00 | 21 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 525.00 | |||
142 Total Equity - Total I | -4 525.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 456.00 | |||
172 Other debts | 24 846.00 | |||
176 Total debts | 25 700.00 | |||
180 Liabilities Total | 21 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 965.00 | 14 965.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 14 982.00 | 14 982.00 | ||
242 Other external expenses | 20 540.00 | 20 540.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 20 798.00 | 20 798.00 | ||
270 Operating profit | -5 816.00 | -5 816.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | -5 525.00 | -5 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 919.00 | 919.00 | ||
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