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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GESTIVEX 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | GESTIVEX 95 |
| Siren | 878339910 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7001 |
| Management number | 2019B05268 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 Magny-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 797.00 | 6 797.00 | 6 797.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 7 465.00 | 7 465.00 | 7 465.00 | |
CO Grand total (0 to V) | 7 465.00 | 7 465.00 | 7 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7.00 | -7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82.00 | -7.00 | -82.00 | |
DL TOTAL (I) | 909.00 | 992.00 | 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 765.00 | 11 782.00 | 1 765.00 | |
DX Trade payables and related accounts | 156.00 | |||
DY Tax and social security liabilities | 4 340.00 | 2 835.00 | 4 340.00 | |
EA Other liabilities | 450.00 | 2 970.00 | 450.00 | |
EC TOTAL (IV) | 6 555.00 | 17 743.00 | 6 555.00 | |
EE Grand total (I to V) | 7 465.00 | 18 735.00 | 7 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 602.00 | 22 602.00 | 22 602.00 | |
FJ Net sales | 22 602.00 | 22 602.00 | 22 602.00 | |
FR Total operating income (I) | 22 602.00 | |||
FW Other purchases and external expenses | 6 100.00 | |||
FX Taxes, duties, and similar payments | 1 465.00 | |||
FY Salaries and Wages | 15 100.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 22 685.00 | |||
GG - OPERATING RESULT (I - II) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 602.00 | 13 210.00 | 22 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 685.00 | 13 217.00 | 22 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82.00 | -7.00 | -82.00 | |
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