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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : GEST-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GEST-IMMO |
| Siren | 799271739 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6803 |
| Management number | 2013B03470 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 006.00 | 779.00 | 1 785.00 |
040 Financial Assets | 13 486.00 | 13 486.00 | 13 486.00 | |
044 Total Fixed Assets | 15 271.00 | 1 006.00 | 14 265.00 | 15 271.00 |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 49 620.00 | 49 620.00 | 49 620.00 | |
096 Total Current Assets + Prepaid Expenses | 51 032.00 | 51 032.00 | 51 032.00 | |
110 Total Assets | 66 303.00 | 1 006.00 | 65 297.00 | 66 303.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 1 058.00 | |||
134 Retained Earnings | -9 602.00 | |||
136 Profit for the Year | 67 246.00 | |||
142 Total Equity - Total I | 59 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 317.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 65 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 121.00 | 5 121.00 | ||
232 Total operating income excluding VAT | 5 121.00 | 5 121.00 | ||
242 Other external expenses | 1 907.00 | 1 907.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 2 326.00 | 2 326.00 | ||
270 Operating profit | 2 795.00 | 2 795.00 | ||
280 Financial income | 65 107.00 | 65 107.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 67 246.00 | 67 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 485.00 | 26 485.00 | ||
492 Total Fixed Assets (Increases) | 1 785.00 | 1 785.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 024.00 | 1 024.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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