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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GEZ'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GEZ'IMMO |
| Siren | 493730238 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007617 |
| Management number | 2007B00007 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 548.00 | 437 990.00 | 391 557.00 | 829 548.00 |
040 Financial Assets | 5 152.00 | 5 152.00 | 5 152.00 | |
044 Total Fixed Assets | 834 700.00 | 437 990.00 | 396 710.00 | 834 700.00 |
068 Receivables – Trade and related accounts | 11 833.00 | 11 833.00 | 11 833.00 | |
072 Receivables – Other | 64 242.00 | 64 242.00 | 64 242.00 | |
084 Cash | 115 576.00 | 115 576.00 | 115 576.00 | |
092 Prepaid expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 194 426.00 | 194 426.00 | 194 426.00 | |
110 Total Assets | 1 029 127.00 | 437 990.00 | 591 137.00 | 1 029 127.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 197 013.00 | |||
134 Retained Earnings | 11 832.00 | |||
136 Profit for the Year | 138 487.00 | |||
142 Total Equity - Total I | 378 133.00 | |||
156 Loans and similar debts | 48 880.00 | |||
166 Suppliers and related accounts | 117 555.00 | |||
172 Other debts | 46 567.00 | |||
176 Total debts | 213 003.00 | |||
180 Liabilities Total | 591 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 370 000.00 | |||
195 Of which payables due in more than one year | 32 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 324.00 | 158 324.00 | ||
232 Total operating income excluding VAT | 158 324.00 | 158 324.00 | ||
242 Other external expenses | 158 500.00 | 158 500.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 27 386.00 | 27 386.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 44 872.00 | 44 872.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 230 766.00 | 230 766.00 | ||
270 Operating profit | -72 442.00 | -72 442.00 | ||
280 Financial income | 490.00 | 490.00 | ||
290 Exceptional income | 370 003.00 | 370 003.00 | ||
294 Financial expenses | 11 845.00 | 11 845.00 | ||
300 Exceptional expenses | 103 472.00 | 103 472.00 | ||
306 Income tax's | 44 245.00 | 44 245.00 | ||
310 Profit or loss | 138 487.00 | 138 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 278.00 | 42 278.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008 407.00 | 1 008 407.00 | ||
492 Total Fixed Assets (Increases) | 42 278.00 | 42 278.00 | ||
494 Total Fixed Assets (Decreases) | 215 983.00 | 215 983.00 | ||
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