Grow your business safely with GESTION ADMINISTRATION MANAGEMENT GESTAM
All the information you need about GESTION ADMINISTRATION MANAGEMENT GESTAM to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION ADMINISTRATION MANAGEMENT GESTAM >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : GESTION ADMINISTRATION MANAGEMENT GESTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | GESTION ADMINISTRATION MANAGEMENT GESTAM |
| Siren | 333297745 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4918 |
| Management number | 2013B05452 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 417 194.00 | 74 587.00 | 342 607.00 | 417 194.00 |
044 Total Fixed Assets | 417 194.00 | 74 587.00 | 342 607.00 | 417 194.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 205 006.00 | 205 006.00 | 205 006.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 208 775.00 | 208 775.00 | 208 775.00 | |
110 Total Assets | 625 969.00 | 74 587.00 | 551 382.00 | 625 969.00 |
120 Share or Individual Capital | 125 854.00 | |||
126 Legal Reserve | 26 500.00 | |||
132 Other Reserves | 134 615.00 | |||
136 Profit for the Year | 51 955.00 | |||
142 Total Equity - Total I | 338 924.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 400.00 | |||
172 Other debts | 208 075.00 | |||
174 Prepaid income | 890.00 | |||
176 Total debts | 212 458.00 | |||
180 Liabilities Total | 551 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 190 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 825.00 | 26 008.00 | 24 825.00 | |
230 Other income | 4 593.00 | 4 630.00 | 4 593.00 | |
232 Total operating income excluding VAT | 29 418.00 | 30 638.00 | 29 418.00 | |
242 Other external expenses | 27 786.00 | 16 658.00 | 27 786.00 | |
244 Taxes, duties and similar payments | 9 275.00 | 8 018.00 | 9 275.00 | |
254 Depreciation and amortization | 12 942.00 | 13 482.00 | 12 942.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 003.00 | 38 159.00 | 50 003.00 | |
270 Operating profit | -20 585.00 | -7 521.00 | -20 585.00 | |
290 Exceptional income | 190 096.00 | 190 096.00 | ||
300 Exceptional expenses | 112 205.00 | 112 205.00 | ||
306 Income tax's | 5 351.00 | 5 351.00 | ||
310 Profit or loss | 51 955.00 | -7 521.00 | 51 955.00 | |
all companies in France
Complete and comprehensive database.
