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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : 1.2.3 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | 1.2.3 GESTION |
| Siren | 524859782 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2468 |
| Management number | 2019B00885 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 Rang-du-Fliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 1 832.00 | 770.00 | 1 062.00 | 1 832.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 544.00 | 982.00 | 1 562.00 | 2 544.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 12 775.00 | 12 775.00 | 12 775.00 | |
096 Total Current Assets + Prepaid Expenses | 17 448.00 | 17 448.00 | 17 448.00 | |
110 Total Assets | 19 992.00 | 982.00 | 19 010.00 | 19 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 036.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | 7 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 822.00 | |||
172 Other debts | 11 933.00 | |||
176 Total debts | 11 933.00 | |||
180 Liabilities Total | 19 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 833.00 | 24 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 833.00 | 24 833.00 | ||
242 Other external expenses | 6 074.00 | 6 074.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 14 198.00 | 14 198.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 678.00 | 23 678.00 | ||
270 Operating profit | 1 155.00 | 1 155.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 1 628.00 | 1 628.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 423.00 | 6 423.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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