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BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23269 |
| Management number | 2012B01397 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 78 121.00 | 50 952.00 | 129 073.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 136 573.00 | 78 121.00 | 58 452.00 | 136 573.00 |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 35 037.00 | 35 037.00 | 35 037.00 | |
084 Cash | 44 007.00 | 44 007.00 | 44 007.00 | |
096 Total Current Assets + Prepaid Expenses | 82 134.00 | 82 134.00 | 82 134.00 | |
110 Total Assets | 218 707.00 | 78 121.00 | 140 586.00 | 218 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 853.00 | |||
136 Profit for the Year | -5 738.00 | |||
142 Total Equity - Total I | -34 591.00 | |||
156 Loans and similar debts | 19 851.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 888.00 | |||
172 Other debts | 154 133.00 | |||
176 Total debts | 175 177.00 | |||
180 Liabilities Total | 140 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 412.00 | 238 412.00 | ||
230 Other income | 28 950.00 | 28 950.00 | ||
232 Total operating income excluding VAT | 267 361.00 | 267 361.00 | ||
234 Purchases of goods (including customs duties) | 29 699.00 | 29 699.00 | ||
242 Other external expenses | 110 380.00 | 110 380.00 | ||
243 (including business tax) | 1 956.00 | 1 956.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 3 159.00 | ||
24B (including equipment leasing) | 120.00 | 120.00 | ||
250 Staff compensation | 97 673.00 | 97 673.00 | ||
252 Social security contributions | 12 880.00 | 12 880.00 | ||
254 Depreciation and amortization | 18 893.00 | 18 893.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 272 684.00 | 272 684.00 | ||
270 Operating profit | -5 323.00 | -5 323.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | -5 738.00 | -5 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 573.00 | 136 573.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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