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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : GEST INFORM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GEST INFORM SERVICES |
| Siren | 381307909 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021865 |
| Management number | 1991B00302 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 23 401.00 | 23 401.00 | 23 401.00 | |
044 Total Fixed Assets | 24 266.00 | 24 266.00 | 24 266.00 | |
050 Raw materials, supplies, in progress | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 6 304.00 | 6 304.00 | 6 304.00 | |
110 Total Assets | 30 570.00 | 24 266.00 | 6 304.00 | 30 570.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -2 757.00 | |||
142 Total Equity - Total I | 4 865.00 | |||
180 Liabilities Total | 4 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 025.00 | 6 025.00 | ||
232 Total operating income excluding VAT | 6 025.00 | 6 025.00 | ||
242 Other external expenses | 7 558.00 | 7 558.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
264 Total operating expenses | 8 782.00 | 8 782.00 | ||
270 Operating profit | -2 757.00 | -2 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 265.00 | 24 265.00 | ||
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