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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL GESTIMO PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-04-15 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| Name | SARL GESTIMO PETIT |
| Siren | 824934350 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5298 |
| Management number | 2017B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 248 850.00 | 248 850.00 | 248 850.00 | |
BZ Other receivables | 235 984.00 | 235 984.00 | 235 984.00 | |
CJ TOTAL (II) | 235 984.00 | 235 984.00 | 235 984.00 | |
CO Grand total (0 to V) | 484 834.00 | 484 834.00 | 484 834.00 | |
CS Evaluated investments - equity method | 248 850.00 | 248 850.00 | 248 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 850.00 | 248 850.00 | ||
DD Legal reserve (1) | 3 715.00 | 3 715.00 | ||
DH Retained earnings | 91 764.00 | 91 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 876.00 | 102 876.00 | ||
DL TOTAL (I) | 447 210.00 | 447 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 996.00 | 6 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 745.00 | 26 745.00 | ||
DY Tax and social security liabilities | 3 882.00 | 3 882.00 | ||
EC TOTAL (IV) | 37 623.00 | 37 623.00 | ||
EE Grand total (I to V) | 484 834.00 | 484 834.00 | ||
EG Accrued income and payables due within one year | 37 622.00 | 37 622.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 996.00 | 6 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | 3 600.00 | 3 600.00 | |
FJ Net sales | 3 600.00 | 3 600.00 | 3 600.00 | |
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 1 477.00 | |||
GF Total Operating Expenses (II) | 1 477.00 | |||
GG - OPERATING RESULT (I - II) | 2 122.00 | |||
GJ Financial income from other securities and fixed asset receivables | 128 119.00 | |||
GP Total financial income (V) | 128 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 355.00 | 27 355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 719.00 | 131 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 842.00 | 28 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 876.00 | 102 876.00 | ||
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