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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : GESTION ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION ONLINE |
| Siren | 539757252 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28904 |
| Management number | 2012B01397 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 |
028 Tangible Assets | 129 073.00 | 59 228.00 | 69 845.00 | 129 073.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 136 573.00 | 59 228.00 | 77 345.00 | 136 573.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 64 525.00 | 64 525.00 | 64 525.00 | |
096 Total Current Assets + Prepaid Expenses | 64 596.00 | 64 596.00 | 64 596.00 | |
110 Total Assets | 201 168.00 | 59 228.00 | 141 940.00 | 201 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 319.00 | |||
136 Profit for the Year | -11 534.00 | |||
142 Total Equity - Total I | -28 853.00 | |||
156 Loans and similar debts | 30 170.00 | |||
166 Suppliers and related accounts | 20 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 454.00 | |||
172 Other debts | 119 716.00 | |||
176 Total debts | 170 793.00 | |||
180 Liabilities Total | 141 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 140.00 | 5 140.00 | ||
218 Production of services sold - France | 215 630.00 | 215 630.00 | ||
230 Other income | 7 725.00 | 7 725.00 | ||
232 Total operating income excluding VAT | 228 495.00 | 228 495.00 | ||
242 Other external expenses | 163 735.00 | 163 735.00 | ||
243 (including business tax) | 3 151.00 | 3 151.00 | ||
244 Taxes, duties and similar payments | 4 773.00 | 4 773.00 | ||
250 Staff compensation | 51 706.00 | 51 706.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 18 597.00 | 18 597.00 | ||
264 Total operating expenses | 241 049.00 | 241 049.00 | ||
270 Operating profit | -12 554.00 | -12 554.00 | ||
290 Exceptional income | 1 804.00 | 1 804.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -11 534.00 | -11 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 360.00 | 15 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 119 713.00 | 119 713.00 | ||
492 Total Fixed Assets (Increases) | 16 860.00 | 16 860.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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