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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | GESTIMMO |
| Siren | 824963755 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5262 |
| Management number | 2017B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 Saint-Jean-d'Angle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 9 449.00 | 9 449.00 | 9 449.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 10 392.00 | 10 392.00 | 10 392.00 | |
110 Total Assets | 10 392.00 | 10 392.00 | 10 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 453.00 | |||
132 Other Reserves | 12 574.00 | |||
134 Retained Earnings | -5 557.00 | |||
136 Profit for the Year | -6 197.00 | |||
142 Total Equity - Total I | 2 273.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 4 519.00 | |||
176 Total debts | 8 119.00 | |||
180 Liabilities Total | 10 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 638.00 | |||
232 Total operating income excluding VAT | 1 638.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 826.00 | |||
242 Other external expenses | 5 716.00 | 6 869.00 | 5 716.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 325.00 | 481.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 197.00 | 7 195.00 | 6 197.00 | |
270 Operating profit | -6 197.00 | -5 557.00 | -6 197.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 246.00 | |||
310 Profit or loss | -6 197.00 | -5 557.00 | -6 197.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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