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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GESTION SECRETARIAT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION SECRETARIAT INFORMATIQUE |
| Siren | 508684651 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2573 |
| Management number | 2012B00082 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89710 MONTHOLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 793.00 | 793.00 | 793.00 | |
040 Financial Assets | 25 024.00 | 10 909.00 | 14 115.00 | 25 024.00 |
044 Total Fixed Assets | 25 817.00 | 11 702.00 | 14 115.00 | 25 817.00 |
068 Receivables – Trade and related accounts | 3 322.00 | 1 868.00 | 1 454.00 | 3 322.00 |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 4 814.00 | 1 868.00 | 2 946.00 | 4 814.00 |
110 Total Assets | 30 631.00 | 13 570.00 | 17 061.00 | 30 631.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 187.00 | |||
136 Profit for the Year | 4 124.00 | |||
142 Total Equity - Total I | 8 421.00 | |||
172 Other debts | 7 740.00 | |||
174 Prepaid income | 900.00 | |||
176 Total debts | 8 640.00 | |||
180 Liabilities Total | 17 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 910.00 | 12 910.00 | ||
232 Total operating income excluding VAT | 12 910.00 | 12 910.00 | ||
242 Other external expenses | 5 773.00 | 5 773.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
256 Provisions | 1 868.00 | 1 868.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 8 065.00 | 8 065.00 | ||
270 Operating profit | 4 845.00 | 4 845.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 4 124.00 | 4 124.00 | ||
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