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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GESTOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | GESTOTEL |
| Siren | 793445362 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34360 |
| Management number | 2015B20947 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
040 Financial Assets | 2 033 600.00 | 2 033 600.00 | 2 033 600.00 | |
044 Total Fixed Assets | 2 035 782.00 | 2 182.00 | 2 033 600.00 | 2 035 782.00 |
064 Advances and down payments on orders | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 2 044 278.00 | 2 182.00 | 2 042 096.00 | 2 044 278.00 |
120 Share or Individual Capital | 1 776 685.00 | |||
126 Legal Reserve | 3 160.00 | |||
134 Retained Earnings | 54 562.00 | |||
136 Profit for the Year | -8 576.00 | |||
142 Total Equity - Total I | 1 825 830.00 | |||
166 Suppliers and related accounts | 6 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 337.00 | |||
172 Other debts | 210 165.00 | |||
176 Total debts | 216 266.00 | |||
180 Liabilities Total | 2 042 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 850.00 | 3 514.00 | 3 850.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 876.00 | 1 093.00 | 876.00 | |
252 Social security contributions | 4 062.00 | 1 334.00 | 4 062.00 | |
264 Total operating expenses | 8 787.00 | 5 941.00 | 8 787.00 | |
270 Operating profit | -8 787.00 | -5 941.00 | -8 787.00 | |
280 Financial income | 211.00 | 460.00 | 211.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -8 576.00 | -5 482.00 | -8 576.00 | |
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