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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : GESSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | GESSI |
| Siren | 812436269 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003091 |
| Management number | 2015B01219 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 285.00 | 362 285.00 | 362 285.00 | |
044 Total Fixed Assets | 362 285.00 | 362 285.00 | 362 285.00 | |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
110 Total Assets | 365 901.00 | 365 901.00 | 365 901.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 127 030.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 141 897.00 | |||
156 Loans and similar debts | 148 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 260.00 | |||
172 Other debts | 75 167.00 | |||
176 Total debts | 224 004.00 | |||
180 Liabilities Total | 365 901.00 | |||
195 Of which payables due in more than one year | 118 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | 43 200.00 | |
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 43 201.00 | 43 220.00 | 43 201.00 | |
242 Other external expenses | 14 363.00 | 12 230.00 | 14 363.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 333.00 | 328.00 | |
252 Social security contributions | 20 200.00 | 20 200.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 891.00 | 12 564.00 | 34 891.00 | |
270 Operating profit | 8 310.00 | 30 656.00 | 8 310.00 | |
280 Financial income | 16 000.00 | |||
294 Financial expenses | 3 761.00 | 4 407.00 | 3 761.00 | |
306 Income tax's | 682.00 | 4 057.00 | 682.00 | |
310 Profit or loss | 3 867.00 | 38 192.00 | 3 867.00 | |
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