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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GEST-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GEST-IMMO |
| Siren | 799271739 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13944 |
| Management number | 2013B03470 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 1 530.00 | 255.00 | 1 785.00 |
040 Financial Assets | 13 486.00 | 13 486.00 | 13 486.00 | |
044 Total Fixed Assets | 15 271.00 | 1 530.00 | 13 741.00 | 15 271.00 |
068 Receivables – Trade and related accounts | 273.00 | 273.00 | 273.00 | |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 19 823.00 | 1 530.00 | 18 292.00 | 19 823.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 203.00 | |||
134 Retained Earnings | -854.00 | |||
136 Profit for the Year | 6 461.00 | |||
142 Total Equity - Total I | 6 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 107.00 | |||
172 Other debts | 11 822.00 | |||
176 Total debts | 11 822.00 | |||
180 Liabilities Total | 18 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 182.00 | 7 182.00 | ||
232 Total operating income excluding VAT | 7 182.00 | 7 182.00 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 4 266.00 | 4 266.00 | ||
270 Operating profit | 2 916.00 | 2 916.00 | ||
280 Financial income | 4 122.00 | 4 122.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 6 462.00 | 6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 271.00 | 15 271.00 | ||
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