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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : GESTION ET LOCATION IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | GESTION ET LOCATION IMMOBILIERES |
| Siren | 879292605 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1029 |
| Management number | 2019B02905 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 10 316.00 | 10 316.00 | 10 316.00 | |
096 Total Current Assets + Prepaid Expenses | 10 316.00 | 10 316.00 | 10 316.00 | |
110 Total Assets | 10 316.00 | 10 316.00 | 10 316.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 471.00 | |||
136 Profit for the Year | 13 815.00 | |||
142 Total Equity - Total I | 8 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 316.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 1 472.00 | |||
180 Liabilities Total | 10 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
242 Other external expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | 15 287.00 | 15 287.00 | ||
306 Income tax's | 1 472.00 | 1 472.00 | ||
310 Profit or loss | 13 815.00 | 13 815.00 | ||
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