Grow your business safely with GESA
All the information you need about GESA to develop and secure your business in France
G
HOME >
CORPORATES
>
GESA >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GESA |
| Siren | 401519970 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2429 |
| Management number | 1995B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Bout-du-Pont-de-Larn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
044 Total Fixed Assets | 284 426.00 | 284 426.00 | 284 426.00 | |
068 Receivables – Trade and related accounts | 90 637.00 | 90 637.00 | 90 637.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 140 219.00 | 140 219.00 | 140 219.00 | |
096 Total Current Assets + Prepaid Expenses | 234 657.00 | 234 657.00 | 234 657.00 | |
110 Total Assets | 519 082.00 | 519 082.00 | 519 082.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 350 637.00 | |||
136 Profit for the Year | 49 750.00 | |||
142 Total Equity - Total I | 425 542.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
172 Other debts | 89 906.00 | |||
176 Total debts | 93 540.00 | |||
180 Liabilities Total | 519 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 660.00 | 355 395.00 | 311 660.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 311 662.00 | 355 396.00 | 311 662.00 | |
242 Other external expenses | 39 423.00 | 77 676.00 | 39 423.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 357.00 | 2 496.00 | 2 357.00 | |
250 Staff compensation | 139 619.00 | 140 208.00 | 139 619.00 | |
252 Social security contributions | 68 045.00 | 61 524.00 | 68 045.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 249 446.00 | 281 905.00 | 249 446.00 | |
270 Operating profit | 62 215.00 | 73 491.00 | 62 215.00 | |
306 Income tax's | 12 465.00 | 15 622.00 | 12 465.00 | |
310 Profit or loss | 49 750.00 | 57 869.00 | 49 750.00 | |
all companies in France
Complete and comprehensive database.
