Grow your business safely with GESTIMMO
All the information you need about GESTIMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTIMMO >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | GESTIMMO |
| Siren | 453746943 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6343 |
| Management number | 2014B00125 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 291.00 | 8 291.00 | 8 291.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 321.00 | 8 291.00 | 30.00 | 8 321.00 |
072 Receivables – Other | 28 084.00 | 28 084.00 | 28 084.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 29 254.00 | 29 254.00 | 29 254.00 | |
110 Total Assets | 37 575.00 | 8 291.00 | 29 284.00 | 37 575.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 344.00 | |||
132 Other Reserves | 6 542.00 | |||
134 Retained Earnings | -70 612.00 | |||
136 Profit for the Year | -4 698.00 | |||
142 Total Equity - Total I | -60 924.00 | |||
154 Provisions for risks and charges - Total II | 38 000.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 51 776.00 | |||
176 Total debts | 52 208.00 | |||
180 Liabilities Total | 29 284.00 | |||
195 Of which payables due in more than one year | 38 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 585.00 | 3 585.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 3 849.00 | 3 849.00 | ||
270 Operating profit | -3 849.00 | -3 849.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 822.00 | 822.00 | ||
310 Profit or loss | -4 698.00 | -4 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 822.00 | 822.00 | ||
490 Total Fixed Assets (Gross Value) | 9 143.00 | 9 143.00 | ||
494 Total Fixed Assets (Decreases) | 822.00 | 822.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 822.00 | 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
all companies in France
Complete and comprehensive database.
