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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2595 |
| 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 | 2021-05-18 |
| 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 | 3 029.00 | 1 613.00 | 1 416.00 | 3 029.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 742.00 | 1 826.00 | 1 916.00 | 3 742.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 17 335.00 | 17 335.00 | 17 335.00 | |
096 Total Current Assets + Prepaid Expenses | 17 419.00 | 17 419.00 | 17 419.00 | |
110 Total Assets | 21 160.00 | 1 826.00 | 19 335.00 | 21 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 077.00 | |||
136 Profit for the Year | -2 415.00 | |||
142 Total Equity - Total I | 4 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 233.00 | |||
172 Other debts | 14 673.00 | |||
176 Total debts | 14 673.00 | |||
180 Liabilities Total | 19 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 200.00 | 20 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 201.00 | 20 201.00 | ||
242 Other external expenses | 4 835.00 | 4 835.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 14 555.00 | 14 555.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 590.00 | 22 590.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -2 415.00 | -2 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 2 544.00 | 2 544.00 | ||
492 Total Fixed Assets (Increases) | 1 197.00 | 1 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 773.00 | 4 773.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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