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THE LIST OF BALANCE SHEET : GEST INFORM SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-10 Public 2020-12-31 Simplified
2021-06-02 Public 2019-12-31 Simplified
2019-12-17 Public 2018-12-31 Simplified
2018-12-26 Public 2017-12-31 Simplified
2017-12-05 Public 2016-12-31 Simplified
NameGEST INFORM SERVICES
Siren381307909
Closing2019-12-31
Registry code 3801
Registration number B2021/008006
Management number1991B00302
Activity code 6311Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38610 GIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 865.00 865.00 865.00
028 Tangible Assets 23 401.00 23 401.00 23 401.00
044 Total Fixed Assets 24 268.00 24 266.00 24 268.00
050 Raw materials, supplies, in progress 152.00 152.00 152.00
068 Receivables – Trade and related accounts 4 639.00 4 639.00 4 639.00
084 Cash 1 328.00 1 328.00 1 328.00
092 Prepaid expenses 654.00 654.00 654.00
096 Total Current Assets + Prepaid Expenses 6 773.00 6 773.00 6 773.00
110 Total Assets 31 039.00 24 266.00 6 773.00 31 039.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year -1 554.00
142 Total Equity - Total I 6 068.00
172 Other debts 705.00
176 Total debts 705.00
180 Liabilities Total 6 773.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 6.00 6.00
215 Production of goods sold - Export 6.00 6.00
218 Production of services sold - France 7 836.00 7 836.00
232 Total operating income excluding VAT 7 836.00 7 836.00
242 Other external expenses 7 902.00 7 902.00
244 Taxes, duties and similar payments 625.00 625.00
252 Social security contributions 860.00 860.00
262 Other expenses 3.00 3.00
264 Total operating expenses 9 390.00 9 390.00
270 Operating profit -1 554.00 -1 554.00
310 Profit or loss -1 554.00 -1 554.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 475.00 16 475.00

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