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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : GESTOPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2010-12-31 | Complete |
| Name | GESTOPRINT |
| Siren | 512345828 |
| Closing | 2010-12-31 |
| Registry code | 5910 |
| Registration number | 3565 |
| Management number | 2009B00947 |
| Activity code | 7022Z |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE EN FERRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 512.00 | 2 512.00 | 2 512.00 | |
CF Cash and cash equivalents | 4 701.00 | 4 701.00 | 4 701.00 | |
CJ TOTAL (II) | 7 412.00 | 7 412.00 | 7 412.00 | |
CO Grand total (0 to V) | 7 412.00 | 7 412.00 | 7 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 3 993.00 | 2 557.00 | 3 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 186.00 | 1 436.00 | 1 186.00 | |
DL TOTAL (I) | 5 289.00 | 4 103.00 | 5 289.00 | |
DX Trade payables and related accounts | 1 247.00 | 541.00 | 1 247.00 | |
EC TOTAL (IV) | 2 122.00 | 819.00 | 2 122.00 | |
EE Grand total (I to V) | 7 412.00 | 4 922.00 | 7 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 200.00 | 25 200.00 | 25 200.00 | |
FJ Net sales | 25 200.00 | 25 200.00 | 25 200.00 | |
FR Total operating income (I) | 25 200.00 | |||
FW Other purchases and external expenses | 1 365.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FY Salaries and Wages | 18 540.00 | |||
FZ Social Security Contributions | 3 528.00 | |||
GF Total Operating Expenses (II) | 23 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 209.00 | 253.00 | 209.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 200.00 | 25 200.00 | 25 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 014.00 | 23 765.00 | 24 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 186.00 | 1 436.00 | 1 186.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 247.00 | 1 247.00 | 1 247.00 | |
8E Income Taxes | 209.00 | 209.00 | 209.00 | |
UX Other trade receivables | 2 512.00 | 2 512.00 | ||
VB VAT | 199.00 | 199.00 | ||
VI Group and Associates | 9.00 | 9.00 | 9.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25.00 | 25.00 | 25.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 711.00 | 2 711.00 | 2 711.00 | |
VW VAT | 633.00 | 633.00 | 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 122.00 | 2 122.00 | 2 122.00 | |
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