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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : GESTORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| Name | GESTORIAL |
| Siren | 850624594 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016478 |
| Management number | 2019B01095 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 SAUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 649.00 | 396.00 | 1 046.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 146.00 | 649.00 | 496.00 | 1 146.00 |
050 Raw materials, supplies, in progress | 10 316.00 | 10 316.00 | 10 316.00 | |
084 Cash | 47 620.00 | 47 620.00 | 47 620.00 | |
096 Total Current Assets + Prepaid Expenses | 57 936.00 | 57 936.00 | 57 936.00 | |
110 Total Assets | 59 081.00 | 649.00 | 58 432.00 | 59 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 1 063.00 | |||
134 Retained Earnings | 8 226.00 | |||
136 Profit for the Year | 47 207.00 | |||
142 Total Equity - Total I | 57 633.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 799.00 | |||
180 Liabilities Total | 58 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 794.00 | 61 794.00 | ||
232 Total operating income excluding VAT | 61 794.00 | 61 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 436.00 | 436.00 | ||
242 Other external expenses | 13 126.00 | 13 126.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 14 538.00 | 14 538.00 | ||
270 Operating profit | 47 256.00 | 47 256.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
310 Profit or loss | 47 207.00 | 47 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 146.00 | 1 146.00 | ||
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