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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GESTION ONLINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2017-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | GESTION ONLINE IMMOBILIER |
| Siren | 820508257 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18530 |
| Management number | 2016B04963 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 478.00 | 10 478.00 | 10 478.00 | |
096 Total Current Assets + Prepaid Expenses | 10 478.00 | 10 478.00 | 10 478.00 | |
110 Total Assets | 10 478.00 | 10 478.00 | 10 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 671.00 | |||
136 Profit for the Year | -10 384.00 | |||
142 Total Equity - Total I | -3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 191.00 | |||
172 Other debts | 14 191.00 | |||
176 Total debts | 14 191.00 | |||
180 Liabilities Total | 10 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 544.00 | 47 544.00 | ||
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 56 044.00 | 56 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 65 984.00 | 65 984.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 66 428.00 | 66 428.00 | ||
270 Operating profit | -10 384.00 | -10 384.00 | ||
310 Profit or loss | -10 384.00 | -10 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 690.00 | 6 690.00 | ||
490 Total Fixed Assets (Gross Value) | 6 690.00 | 6 690.00 | ||
494 Total Fixed Assets (Decreases) | 6 690.00 | 6 690.00 | ||
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