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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GESPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | GESPA |
| Siren | 818464513 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3869 |
| Management number | 2016B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 965.00 | 32 965.00 | 32 965.00 | |
CF Cash and cash equivalents | 20 103.00 | 20 103.00 | 20 103.00 | |
CJ TOTAL (II) | 53 068.00 | 53 068.00 | 53 068.00 | |
CO Grand total (0 to V) | 53 068.00 | 53 068.00 | 53 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 420.00 | 17 420.00 | 17 420.00 | |
DD Legal reserve (1) | 9 164.00 | 9 164.00 | 9 164.00 | |
DH Retained earnings | 18 518.00 | 24 300.00 | 18 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 166.00 | -5 782.00 | -5 166.00 | |
DL TOTAL (I) | 39 936.00 | 45 102.00 | 39 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 586.00 | 586.00 | 586.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EA Other liabilities | 10 146.00 | 10 146.00 | 10 146.00 | |
EC TOTAL (IV) | 13 132.00 | 13 132.00 | 13 132.00 | |
EE Grand total (I to V) | 53 068.00 | 58 234.00 | 53 068.00 | |
EG Accrued income and payables due within one year | 2 400.00 | 13 132.00 | 2 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 940.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FZ Social Security Contributions | 1 026.00 | |||
GF Total Operating Expenses (II) | 5 067.00 | |||
GG - OPERATING RESULT (I - II) | -5 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 99.00 | 99.00 | ||
HH Total exceptional expenses (VIII) | 99.00 | 99.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99.00 | -99.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 166.00 | 5 782.00 | 5 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 166.00 | -5 782.00 | -5 166.00 | |
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