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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION SECRETARIAT INFORMATIQUE |
| Siren | 508684651 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 435 |
| Management number | 2012B00082 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 MONTHOLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 793.00 | 793.00 | |
040 Financial Assets | 20 283.00 | 10 909.00 | 9 374.00 | 20 283.00 |
044 Total Fixed Assets | 21 076.00 | 11 702.00 | 9 374.00 | 21 076.00 |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 2 602.00 | 2 602.00 | 2 602.00 | |
110 Total Assets | 23 678.00 | 11 702.00 | 11 976.00 | 23 678.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 81 029.00 | |||
134 Retained Earnings | -80 999.00 | |||
136 Profit for the Year | 4 157.00 | |||
142 Total Equity - Total I | 4 297.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 153.00 | |||
172 Other debts | 6 708.00 | |||
174 Prepaid income | 900.00 | |||
176 Total debts | 7 679.00 | |||
180 Liabilities Total | 11 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 075.00 | 11 075.00 | ||
232 Total operating income excluding VAT | 11 075.00 | 11 075.00 | ||
242 Other external expenses | 5 764.00 | 5 764.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 6 185.00 | 6 185.00 | ||
270 Operating profit | 4 890.00 | 4 890.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 4 156.00 | 4 156.00 | ||
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