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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GESTION 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GESTION 83 |
| Siren | 412829616 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011912 |
| Management number | 1997B00682 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 194.00 | 76 533.00 | 19 661.00 | 96 194.00 |
044 Total Fixed Assets | 96 194.00 | 76 533.00 | 19 661.00 | 96 194.00 |
068 Receivables – Trade and related accounts | 133 250.00 | 133 250.00 | 133 250.00 | |
072 Receivables – Other | 42 573.00 | 42 573.00 | 42 573.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 176 122.00 | 176 122.00 | 176 122.00 | |
110 Total Assets | 272 316.00 | 76 533.00 | 195 783.00 | 272 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 108 196.00 | |||
136 Profit for the Year | 34 513.00 | |||
142 Total Equity - Total I | 151 094.00 | |||
156 Loans and similar debts | 5 980.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
172 Other debts | 37 450.00 | |||
176 Total debts | 44 689.00 | |||
180 Liabilities Total | 195 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 973.00 | 59 777.00 | 59 973.00 | |
232 Total operating income excluding VAT | 59 973.00 | 59 777.00 | 59 973.00 | |
242 Other external expenses | 1 488.00 | 1 457.00 | 1 488.00 | |
244 Taxes, duties and similar payments | 6 573.00 | 6 377.00 | 6 573.00 | |
254 Depreciation and amortization | 97.00 | 1 348.00 | 97.00 | |
264 Total operating expenses | 8 158.00 | 9 182.00 | 8 158.00 | |
270 Operating profit | 51 815.00 | 50 595.00 | 51 815.00 | |
294 Financial expenses | 44.00 | 289.00 | 44.00 | |
300 Exceptional expenses | 9 158.00 | |||
306 Income tax's | 17 257.00 | 13 716.00 | 17 257.00 | |
310 Profit or loss | 34 513.00 | 27 432.00 | 34 513.00 | |
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