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THE LIST OF BALANCE SHEET : GESTION R.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-25 Public 2019-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
NameGESTION R.P
Siren803898865
Closing2019-12-31
Registry code 3402
Registration number 2318
Management number2014B00800
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34350 Vendres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 420.00 6 420.00 6 420.00
096 Total Current Assets + Prepaid Expenses 6 420.00 6 420.00 6 420.00
110 Total Assets 6 420.00 6 420.00 6 420.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 100.00
132 Other Reserves 7 815.00
134 Retained Earnings -15 375.00
136 Profit for the Year 7 925.00
142 Total Equity - Total I 2 964.00
166 Suppliers and related accounts 362.00
169 Other debts including current accounts of partners for fiscal year N 37.00
172 Other debts 3 094.00
176 Total debts 3 456.00
180 Liabilities Total 6 420.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 79 057.00 79 057.00
232 Total operating income excluding VAT 79 057.00 79 057.00
242 Other external expenses 26 516.00 26 516.00
243 (including business tax) 618.00 618.00
244 Taxes, duties and similar payments 2 003.00 2 003.00
250 Staff compensation 40 852.00 40 852.00
252 Social security contributions 977.00 977.00
262 Other expenses 45.00 45.00
264 Total operating expenses 70 392.00 70 392.00
270 Operating profit 8 666.00 8 666.00
294 Financial expenses 210.00 210.00
300 Exceptional expenses 531.00 531.00
310 Profit or loss 7 925.00 7 925.00

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