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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GESTION FINANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GESTION FINANCE INFORMATIQUE |
| Siren | 388221806 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009076 |
| Management number | 2002B00526 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 243.00 | 1 243.00 | 1 243.00 | |
028 Tangible Assets | 2 478.00 | 2 478.00 | 2 478.00 | |
044 Total Fixed Assets | 3 721.00 | 3 721.00 | 3 721.00 | |
050 Raw materials, supplies, in progress | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 14 566.00 | 14 566.00 | 14 566.00 | |
096 Total Current Assets + Prepaid Expenses | 16 471.00 | 16 471.00 | 16 471.00 | |
110 Total Assets | 20 191.00 | 3 721.00 | 16 471.00 | 20 191.00 |
120 Share or Individual Capital | 24 400.00 | |||
134 Retained Earnings | -8 904.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 16 445.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 25.00 | |||
180 Liabilities Total | 16 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 797.00 | 797.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 1 437.00 | 1 437.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
242 Other external expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 488.00 | 488.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 721.00 | 3 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134.00 | 134.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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