Grow your business safely with 1.2.3 GESTION
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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : 1.2.3 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | 1.2.3 GESTION |
| Siren | 524859782 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 654 |
| Management number | 2019B00885 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62180 RANG-DU-FLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 3 029.00 | 2 209.00 | 820.00 | 3 029.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 742.00 | 2 421.00 | 1 320.00 | 3 742.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 21 827.00 | 21 827.00 | 21 827.00 | |
096 Total Current Assets + Prepaid Expenses | 21 912.00 | 21 912.00 | 21 912.00 | |
110 Total Assets | 25 653.00 | 2 421.00 | 23 232.00 | 25 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 662.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 8 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 791.00 | |||
172 Other debts | 15 120.00 | |||
176 Total debts | 15 120.00 | |||
180 Liabilities Total | 23 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 250.00 | 26 250.00 | ||
232 Total operating income excluding VAT | 26 250.00 | 26 250.00 | ||
242 Other external expenses | 4 032.00 | 4 032.00 | ||
243 (including business tax) | -251.00 | -251.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 15 455.00 | 15 455.00 | ||
252 Social security contributions | 2 235.00 | 2 235.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 751.00 | 22 751.00 | ||
270 Operating profit | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 3 451.00 | 3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 742.00 | 3 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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