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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GESTION D.R.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-02-28 | Complete |
| 2021-11-29 | Public | 2021-02-28 | Simplified |
| 2020-09-28 | Public | 2020-02-29 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-09-27 | Public | 2018-02-28 | Simplified |
| 2017-10-12 | Public | 2017-02-28 | Simplified |
| Name | GESTION D.R.T. |
| Siren | 809031966 |
| Closing | 2021-02-28 |
| Registry code | 0101 |
| Registration number | 15675 |
| Management number | 2015B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 097 591.00 | 110 000.00 | 987 591.00 | 1 097 591.00 |
044 Total Fixed Assets | 1 097 591.00 | 110 000.00 | 987 591.00 | 1 097 591.00 |
072 Receivables – Other | 143 785.00 | 143 785.00 | 143 785.00 | |
084 Cash | 306 602.00 | 306 602.00 | 306 602.00 | |
096 Total Current Assets + Prepaid Expenses | 450 388.00 | 450 388.00 | 450 388.00 | |
110 Total Assets | 1 547 979.00 | 110 000.00 | 1 437 979.00 | 1 547 979.00 |
120 Share or Individual Capital | 603 500.00 | |||
126 Legal Reserve | 46 382.00 | |||
132 Other Reserves | 553 506.00 | |||
136 Profit for the Year | 174 679.00 | |||
142 Total Equity - Total I | 1 378 067.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 228.00 | |||
172 Other debts | 56 568.00 | |||
176 Total debts | 59 912.00 | |||
180 Liabilities Total | 1 437 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 26 088.00 | 26 088.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 13 540.00 | 13 540.00 | ||
252 Social security contributions | 39 503.00 | 39 503.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 132.00 | 79 132.00 | ||
270 Operating profit | -43 131.00 | -43 131.00 | ||
280 Financial income | 221 557.00 | 221 557.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 174 679.00 | 174 679.00 | ||
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