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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : GESTION FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2018-12-31 | Simplified |
| 2019-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | GESTION FINANCES |
| Siren | 429675549 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107914 |
| Management number | 2000B04633 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 3 325.00 | 3 282.00 | 43.00 | 3 325.00 |
040 Financial Assets | 7 178.00 | 7 178.00 | 7 178.00 | |
044 Total Fixed Assets | 11 853.00 | 4 632.00 | 7 221.00 | 11 853.00 |
068 Receivables – Trade and related accounts | 23 351.00 | 23 351.00 | 23 351.00 | |
072 Receivables – Other | 7 229.00 | 7 229.00 | 7 229.00 | |
084 Cash | 5 379.00 | 5 379.00 | 5 379.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 36 855.00 | 36 855.00 | 36 855.00 | |
110 Total Assets | 48 708.00 | 4 632.00 | 44 076.00 | 48 708.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 10 452.00 | |||
136 Profit for the Year | 10 938.00 | |||
142 Total Equity - Total I | 29 783.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 9 913.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 14 293.00 | |||
180 Liabilities Total | 44 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 646.00 | 119 646.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 119 646.00 | 119 646.00 | ||
242 Other external expenses | 61 630.00 | 61 630.00 | ||
243 (including business tax) | -6 371.00 | -6 371.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 41 351.00 | 41 351.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 104 935.00 | 104 935.00 | ||
270 Operating profit | 14 708.00 | 14 708.00 | ||
300 Exceptional expenses | 1 564.00 | 1 564.00 | ||
306 Income tax's | 2 206.00 | 2 206.00 | ||
310 Profit or loss | 10 938.00 | 10 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128.00 | 128.00 | ||
490 Total Fixed Assets (Gross Value) | 11 723.00 | 11 723.00 | ||
492 Total Fixed Assets (Increases) | 128.00 | 128.00 | ||
494 Total Fixed Assets (Decreases) | 4 254.00 | 4 254.00 | ||
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